Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_020623APB_FTO_47517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-043-001/7710024
(Khed) 		1109001000NRG24310520230249775 02/06/2023 SHILPABEN GOKALJI MAKWANA 1109001WL004851 SHILPABEN GOKALJI MAKWANA 00045 BARB0CHAPCH 1212 1212 Processed 09/06/2023 2343218283 MRS SHILPABEN GOKALJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24310520230249768 02/06/2023 PARMAR PUNAMBEN SANJAYKUMAR 1109001WL004851 PARMAR PUNAMBEN SANJAYKUMAR 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218245 PARMAR PUNAMBEN SANJAYKUMAR BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24310520230249769 02/06/2023 PARMAR SANJAYKUMAR BHAKTISINH 1109001WL004851 PARMAR SANJAYKUMAR BHAKTISINH 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218236 SANJAYKUMAR BHAKTISHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG24310520230249770 02/06/2023 MAKWANA LALAJI UDAJI 1109001WL004851 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1182 1182 Processed 09/06/2023 2343218248 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24310520230249772 02/06/2023 PARMAR BHAVANJI RAMAJI 1109001WL004851 PARMAR BHAVANJI RAMAJI 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218247 BHAVANJI RAMAJI PARMAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG24310520230249774 02/06/2023 MAKWANA KINJALBEN 1109001WL004851 MAKWANA KINJALBEN 00045 BARB0DBCNRI 1215 1215 Processed 09/06/2023 2343218240 KINJALBEN KALUSINH MAKVANA BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24310520230249776 02/06/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL004851 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 1200 1200 Rejected 09/06/2023 2343218244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HIMATNAGAR GJ-09-001-043-001/7710038
(Khed) 		1109001000NRG24310520230249777 02/06/2023 MAKWANA NANDIBEN RANJITJI 1109001WL004851 MAKWANA NANDIBEN RANJITJI 00045 BARB0DBCNRI 1000 1000 Processed 09/06/2023 2343218279 NANDIBEN RANJITJI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
9 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24310520230249778 02/06/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL004851 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1224 1224 Processed 09/06/2023 2343218243 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
10 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24310520230249780 02/06/2023 PARMAR DARIYABEN HEMAJI 1109001WL004851 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218249 DARIYABEN HEMAJI PARMAR BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24310520230249781 02/06/2023 MAKWANA BHAVANABEN LALAJI 1109001WL004851 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218277 BHAVANABEN LALAJI MAKVANA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG24310520230249783 02/06/2023 HANSABEN RAKESHBHAI MAKVANA 1109001WL004851 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218281 HANSABEN RAKESHKUMAR MAKVANA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24310520230249784 02/06/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL004851 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1212 1212 Processed 09/06/2023 2343218222 GAUTAMKUMAR VINUSINH PARMAR BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24310520230249785 02/06/2023 MAKWANA AMITABEN BHARATJI 1109001WL004851 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 1200 1200 Processed 09/06/2023 2343218195 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
15 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24310520230249786 02/06/2023 PARMAR KALAJI KUBERJI 1109001WL004851 PARMAR KALAJI KUBERJI 00045 BARB0DBCNRI 1200 1200 Processed 09/06/2023 2343218282 PARMAR KALAJI KUBERJI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24310520230249787 02/06/2023 PARMAR SONALBEN KALAJI 1109001WL004851 PARMAR SONALBEN KALAJI 00045 BARB0DBCNRI 1200 1200 Processed 09/06/2023 2343218284 PARMAR SONALBEN KALAJI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24310520230249789 02/06/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL004851 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1005 1005 Processed 09/06/2023 2343218241 RAMILABEN PRATAPJI MAKWANA BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24310520230249791 02/06/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL004851 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 09/06/2023 2343218242 ANJALIBEN JALMSINH MAKVANA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-043-004/565276-B
(Khed) 		1109001000NRG24300520230236435 02/06/2023 HARESHKUMAR PASHABHAI PARMAR 1109001WL004615 HARESHKUMAR PASHABHAI PARMAR 00045 BARB0DBCNRI 1158 1158 Processed 09/06/2023 2343218221 HARESHKUMAR PASHABHAI PARMAR BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-043-004/565276-C
(Khed) 		1109001000NRG24300520230236436 02/06/2023 MADHUBEN LALABHAI PUNJARA 1109001WL004615 MADHUBEN LALABHAI PUNJARA 00045 BARB0DBCNRI 1146 1146 Processed 09/06/2023 2343218231 MADHUBEN LALABHAI PUNJARA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-043-004/565287-A
(Khed) 		1109001000NRG24300520230236437 02/06/2023 MANSURI MADINABEN SULEMANBHAI 1109001WL004615 MANSURI MADINABEN SULEMANBHAI 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2343218251 MADINA BANU SULEMANBHAI BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24300520230236440 02/06/2023 DAXABEN HARESHKUMAR VAGHELA 1109001WL004615 DAXABEN HARESHKUMAR VAGHELA 00045 BARB0DBCNRI 1152 1152 Processed 09/06/2023 2343218237 DAXABEN HARESHKUMAR VAGHELA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24300520230236439 02/06/2023 TAKHUBEN VITTHALBHAI VAGHELA 1109001WL004615 TAKHUBEN VITTHALBHAI VAGHELA 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2343218228 TAKHUBEN VITTHALBHAI VAGHELA BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-043-004/7708644-B
(Khed) 		1109001000NRG24300520230236442 02/06/2023 KANUBHAI SARDARJI PARMAR 1109001WL004615 KANUBHAI SARDARJI PARMAR 00045 BARB0DBCNRI 1176 1176 Processed 09/06/2023 2343218233 KANUBHAI SARDARJI PARMAR BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-043-004/7708664
(Khed) 		1109001000NRG24300520230236444 02/06/2023 MAKWANA NILAM AMRUTBHAI 1109001WL004615 MAKWANA NILAM AMRUTBHAI 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2343218235 NILAMBEN AMRUTBHAI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
26 HIMATNAGAR GJ-09-001-043-004/7708665
(Khed) 		1109001000NRG24300520230236445 02/06/2023 MULABHAI KUBERBHAI PARMAR 1109001WL004615 MULABHAI KUBERBHAI PARMAR 00045 BARB0DBCNRI 200 200 Processed 09/06/2023 2343218220 MULABHAI PARMAR BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-043-004/7708668
(Khed) 		1109001000NRG24300520230236446 02/06/2023 DHARMITHABEN ISHVARBHAI BHAMBHI 1109001WL004615 DHARMITHABEN ISHVARBHAI BHAMBHI 00045 BARB0DBCNRI 1158 1158 Processed 09/06/2023 2343218232 DHARMITHABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-043-004/7708675
(Khed) 		1109001000NRG24300520230236448 02/06/2023 LAXMIBEN KACHARAJI PUNJARA 1109001WL004615 LAXMIBEN KACHARAJI PUNJARA 00045 BARB0DBCNRI 1152 1152 Processed 09/06/2023 2343218229 LAXMIBEN KACHRAJI PUNJARA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-043-004/7808741-B
(Khed) 		1109001000NRG24300520230236450 02/06/2023 SUMITRABEN JASHVANTBHAI PARMAR 1109001WL004615 SUMITRABEN JASHVANTBHAI PARMAR 00045 BARB0DBCNRI 1140 1140 Processed 09/06/2023 2343218230 SUMITRABEN JASHWANTBHAI PARMAR BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-043-004/7808742-A
(Khed) 		1109001000NRG24300520230236451 02/06/2023 GANGABEN JIVABHAI PARMAR 1109001WL004615 GANGABEN JIVABHAI PARMAR 00045 BARB0DBCNRI 1146 1146 Processed 09/06/2023 2343218218 GANGABEN JIVABHAI PARMAR BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-043-004/7808758
(Khed) 		1109001000NRG24300520230236453 02/06/2023 VANJARA BHAVANABEN 1109001WL004615 VANJARA BHAVANABEN 00045 BARB0DBCNRI 1152 1152 Processed 09/06/2023 2343218234 BHAVNABEN RAMANJI VANJHARA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24300520230236455 02/06/2023 PUNJARA AMRUTBHAI RAMABHAI 1109001WL004615 PUNJARA AMRUTBHAI RAMABHAI 00045 BARB0DBCNRI 1146 1146 Processed 09/06/2023 2343218239 Mr. AMRUTBHAI RAMABHAI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24300520230236454 02/06/2023 PUNJARA TARABEN AMRUTBHAI 1109001WL004615 PUNJARA TARABEN AMRUTBHAI 00045 BARB0DBCNRI 1146 1146 Processed 09/06/2023 2343218238 TARABEN AMRUTBHAI PUJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
34 HIMATNAGAR GJ-09-001-043-004/7808795
(Khed) 		1109001000NRG24300520230236456 02/06/2023 PUNJARA KOKILABEN KALAJI 1109001WL004615 PUNJARA KOKILABEN KALAJI 00045 BARB0DBCNRI 1152 1152 Processed 09/06/2023 2343218246 KOKILABEN KALAJI PUJARA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-043-004/7808797
(Khed) 		1109001000NRG24300520230236457 02/06/2023 VAGHELA SITABEN KANUBHAI 1109001WL004615 VAGHELA SITABEN KANUBHAI 00045 BARB0DBCNRI 1152 1152 Processed 09/06/2023 2343218280 SITABEN KANUBHAI VAGELA BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-043-004/7808805
(Khed) 		1109001000NRG24300520230236458 02/06/2023 PUNJARA JAGRUTIBEN AJMALBHAI 1109001WL004615 PUNJARA JAGRUTIBEN AJMALBHAI 00045 BARB0DBCNRI 1176 1176 Processed 09/06/2023 2343218278 JAGRUTIBEN AJMELBHAI PUNJARA BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-043-004/7808811
(Khed) 		1109001000NRG24300520230236460 02/06/2023 PRAJAPATI CHAMPABEN JAVANJI 1109001WL004615 PRAJAPATI CHAMPABEN JAVANJI 00045 BARB0DBCNRI 1152 1152 Processed 09/06/2023 2343218250 CHAMPABEN JAVANJI PRAJAPATI BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-043-004/7808812
(Khed) 		1109001000NRG24300520230236461 02/06/2023 VAGHELA SONALBEN MAHENDRABHAI 1109001WL004615 VAGHELA SONALBEN MAHENDRABHAI 00045 BARB0DBCNRI 1181 1181 Processed 09/06/2023 2343218285 SONALBEN MAHENDRABHAI VAGHELA BANK OF BARODA(606985)
SubTotal 42449 42449
39 HIMATNAGAR GJ-09-001-040-001/7709533
(Karanpur) 		1109001000NRG24020620230267384 02/06/2023 PARMAR DAXABEN MUKESHSINH 1109001WL005138 PARMAR DAXABEN MUKESHSINH 00045 BARB0DBHIMA 1206 1206 Processed 09/06/2023 2343218181 DAXABEN MUKESHKUMAR PARAMAR BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24020620230267387 02/06/2023 PARMAR HITENDRASINH KALUSINH 1109001WL005138 PARMAR HITENDRASINH KALUSINH 00045 BARB0DBHIMA 201 201 Processed 09/06/2023 2343218276 HITENDRASINH KALUSINH PARMAR BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-041-001/7704034
(Katwad) 		1109001000NRG24300520230239623 02/06/2023 DAVADA AHMADBHAI SARIFBHAI 1109001WL004662 DAVADA AHMADBHAI SARIFBHAI 00045 BARB0DBHIMA 1536 1536 Processed 09/06/2023 2343218223 Mr. AHMADBHAI SHARIFBHAI DAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2943 2943
42 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24290520230233592 02/06/2023 NARESH KUMAR RATAJI PARMAR 1109001WL004570 NARESH KUMAR RATAJI PARMAR 00045 BARB0DBRANS 1278 1278 Processed 09/06/2023 2343218288 NARESHKUMAR RATAJI PARMAR BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-001-001/7715855
(Adapur) 		1109001000NRG24290520230233608 02/06/2023 RAMESHKUMAR MANGAJI DABHI 1109001WL004570 RAMESHKUMAR MANGAJI DABHI 00045 BARB0DBRANS 1278 1278 Processed 09/06/2023 2343218286 RAMESHKUMAR MANGAJI DABHI BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG24290520230233615 02/06/2023 NARESHSINH AMARSINH PARMAR 1109001WL004570 NARESHSINH AMARSINH PARMAR 00045 BARB0DBRANS 1284 1284 Processed 09/06/2023 2343218287 NARESHSINH AMARSINH PARMAR BANK OF BARODA(606985)
SubTotal 3840 3840
45 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG24290520230233596 02/06/2023 PARMAR JAYESHKUMAR DIPAJI 1109001WL004570 PARMAR JAYESHKUMAR DIPAJI 00045 BARB0HIMATN 1284 1284 Processed 09/06/2023 2343218173 PARMAR JAYESHKUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG24290520230233602 02/06/2023 KAMUBAHEN JAVANJI CHAUHAN 1109001WL004570 KAMUBAHEN JAVANJI CHAUHAN 00045 BARB0HIMATN 1272 1272 Processed 09/06/2023 2343218160 KAMUBAHEN JAVANJI CHAUHAN BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-001-001/7715846
(Adapur) 		1109001000NRG24290520230233604 02/06/2023 SAVITABEN BABUJI CHAUHAN 1109001WL004570 SAVITABEN BABUJI CHAUHAN 00045 BARB0HIMATN 1060 1060 Processed 09/06/2023 2343218226 CHAUHAN SAVITABEN BABUJI BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-001-001/7715871
(Adapur) 		1109001000NRG24290520230233618 02/06/2023 PARMAR MAHENDRASINH KANTISNH 1109001WL004570 PARMAR MAHENDRASINH KANTISNH 00045 BARB0HIMATN 1284 1284 Processed 09/06/2023 2343218171 PARMAR MAHENDRASINH KANTISINH BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-001-001/7715934
(Adapur) 		1109001000NRG24290520230233626 02/06/2023 SANGITABEN BHARATJI SOLANKI 1109001WL004570 SANGITABEN BHARATJI SOLANKI 00045 BARB0HIMATN 1278 1278 Processed 09/06/2023 2343218169 SANGITABEN BHARATJI SOLANKI BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG24290520230233647 02/06/2023 MANJULABEN BALAJI CHAUHAN 1109001WL004570 MANJULABEN BALAJI CHAUHAN 00045 BARB0HIMATN 1272 1272 Processed 09/06/2023 2343218170 MANJULABEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-010-002/7715299
(Bhavpur) 		1109001000NRG24290520230231983 02/06/2023 CHUHAN CHAMPABEN MANSINH 1109001WL004545 CHUHAN CHAMPABEN MANSINH 00045 BARB0HIMATN 1362 1362 Processed 09/06/2023 2343218179 Chauhan Champaben BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-040-001/77095556
(Karanpur) 		1109001000NRG24020620230267392 02/06/2023 VANKAR LALITKUMAR GOVINDBHAI 1109001WL005138 VANKAR LALITKUMAR GOVINDBHAI 00045 BARB0HIMATN 1206 1206 Processed 09/06/2023 2343218180 Mr. LALITKUMAR GOVINDBHAI VANKAR CENTRAL BANK OF INDIA(607115)
53 HIMATNAGAR GJ-09-001-040-001/77095566
(Karanpur) 		1109001000NRG24020620230267397 02/06/2023 PARMAR KAMLABEN HARISINH 1109001WL005138 PARMAR KAMLABEN HARISINH 00045 BARB0HIMATN 1224 1224 Processed 09/06/2023 2343218187 Mr. ISHVARSINH HARISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11242 11242
54 HIMATNAGAR GJ-09-001-001-001/7715815
(Adapur) 		1109001000NRG24290520230233588 02/06/2023 CHUHAN PARESHKUMAR AJAMELJI 1109001WL004570 CHUHAN PARESHKUMAR AJAMELJI 00045 BARB0MOTIPU 1272 1272 Processed 09/06/2023 2343218172 PARESH AJMELJI CHAUHAN BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24300520230239554 02/06/2023 PUJARA PRAKASHKUMAR VIKRAMSINH 1109001WL004661 PUJARA PRAKASHKUMAR VIKRAMSINH 00045 BARB0MOTIPU 1308 1308 Processed 09/06/2023 2343218167 PRAKASHKUMAR VIKRAMSINH PUNJARA BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24300520230239569 02/06/2023 PARMAR YUVARAJSINH RAJENDRASINH 1109001WL004661 PARMAR YUVARAJSINH RAJENDRASINH 00045 BARB0MOTIPU 1296 1296 Processed 09/06/2023 2343218176 YUVRAJ RAJENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24300520230239578 02/06/2023 PARMAR PARASBEN RAVINDRSINH 1109001WL004661 PARMAR PARASBEN RAVINDRSINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2343218165 Mrs. PARASBEN RAVINDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24300520230239577 02/06/2023 PARMAR RAVINDRSINH NATHAJI 1109001WL004661 PARMAR RAVINDRSINH NATHAJI 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2343218161 RAVINDRASINH NATHU SINH PARMAR CANARA BANK(508532)
59 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24300520230239579 02/06/2023 PARMAR VIJAYSINH CHANDUSINH 1109001WL004661 PARMAR VIJAYSINH CHANDUSINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2343218166 VIJAYSINH CHANDUSINH PARMAR BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-010-001/7720129
(Bhavpur) 		1109001000NRG24300520230239582 02/06/2023 PUJARA JANAKBEN AJAYSINH 1109001WL004661 PUJARA JANAKBEN AJAYSINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2343218168 PUNJARA JANAKBEN AJAYSINH BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24300520230239584 02/06/2023 PARMAR INDRSINH NATHUSINH 1109001WL004661 PARMAR INDRSINH NATHUSINH 00045 BARB0MOTIPU 1302 1302 Processed 09/06/2023 2343218163 MR INDRASINH NATHUSINH PARMAR STATE BANK OF INDIA(508548)
62 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24300520230239585 02/06/2023 PARMAR NISHABEN INDRSINH 1109001WL004661 PARMAR NISHABEN INDRSINH 00045 BARB0MOTIPU 1536 1536 Rejected 09/06/2023 2343218164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24300520230239588 02/06/2023 PARMAR VISHVASKUMAR MANSINH 1109001WL004661 PARMAR VISHVASKUMAR MANSINH 00045 BARB0MOTIPU 1536 1536 Processed 09/06/2023 2343218162 VISVAS MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
64 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24300520230239595 02/06/2023 PRAJAPATI ASHOKBHAI SHIVABHAI 1109001WL004661 PRAJAPATI ASHOKBHAI SHIVABHAI 00045 BARB0MOTIPU 1284 1284 Processed 09/06/2023 2343218178 ASHOKABHAI SHIVABHAI PRAJAPATI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24300520230239594 02/06/2023 PRAJAPATI RINKESHBHAI SHIVABHAI 1109001WL004661 PRAJAPATI RINKESHBHAI SHIVABHAI 00045 BARB0MOTIPU 1284 1284 Processed 09/06/2023 2343218177 PRAJAPATI RINKESHKUMAR SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24300520230239599 02/06/2023 PARMAR JIGARJI VANAJI 1109001WL004661 PARMAR JIGARJI VANAJI 00045 BARB0MOTIPU 1304 1304 Processed 09/06/2023 2343218174 JIGARJI VANAJI PARMAR BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-010-001/7720144
(Bhavpur) 		1109001000NRG24300520230239604 02/06/2023 PARMAR TARABEN SONSINH 1109001WL004661 PARMAR TARABEN SONSINH 00045 BARB0MOTIPU 1296 1296 Processed 09/06/2023 2343218133 TARABEN SHANAJI PARMAR BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24300520230239606 02/06/2023 PARMAR USHABEN VIKRAMSINH 1109001WL004661 PARMAR USHABEN VIKRAMSINH 00045 BARB0MOTIPU 1296 1296 Processed 09/06/2023 2343218188 PARMAR USHABEN VIKRAMSINH BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-001-010-002/7715222
(Bhavpur) 		1109001000NRG24290520230231965 02/06/2023 PARAMAR LAXMIBEN DASHARATHSINH 1109001WL004545 PARAMAR LAXMIBEN DASHARATHSINH 00045 BARB0MOTIPU 1135 1135 Processed 09/06/2023 2343218175 Mrs. LAXMIBEN DHASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG24290520230231989 02/06/2023 PARMAR SONALBEN KARANSINH 1109001WL004545 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 1362 1362 Processed 09/06/2023 2343218182 SONALBEN KARANSINH PARAMAR BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG24290520230231992 02/06/2023 CHUHAN BHURIBEN JUJARSINH 1109001WL004545 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1362 1362 Processed 09/06/2023 2343218183 BHURIBEN JUJARSINH CHAUHAN BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-010-002/7715730-A
(Bhavpur) 		1109001000NRG24290520230231998 02/06/2023 PARMAR GOMTIBEN MITANKUMAR 1109001WL004545 PARMAR GOMTIBEN MITANKUMAR 00045 BARB0MOTIPU 681 681 Processed 09/06/2023 2343218186 Mrs. GOMATIBEN MITANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 HIMATNAGAR GJ-09-001-010-002/7720069
(Bhavpur) 		1109001000NRG24290520230232002 02/06/2023 CHUHAN NILAPABEN KIRANSINH 1109001WL004545 CHUHAN NILAPABEN KIRANSINH 00045 BARB0MOTIPU 1356 1356 Processed 09/06/2023 2343218184 NILPABEN KIRANSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 25818 25818
74 HIMATNAGAR GJ-09-001-040-001/7709480
(Karanpur) 		1109001000NRG24020620230267355 02/06/2023 VANKAR SEJALBEN RAMESHBHAI 1109001WL005138 VANKAR SEJALBEN RAMESHBHAI 00051 MAHB0000704 1218 1218 Processed 09/06/2023 2343218185 Mrs. SEJALBEN RAMESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
75 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24020620230267381 02/06/2023 PARMAR NARESHKUMAR BABSINH 1109001WL005138 PARMAR NARESHKUMAR BABSINH 00051 MAHB0000704 1206 1206 Processed 09/06/2023 2343218189 Mr. NARESHKUMAR BABASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2424 2424
76 HIMATNAGAR GJ-09-001-001-001/7716007
(Adapur) 		1109001000NRG24290520230233648 02/06/2023 Kalusinh Kantisinh Parmar 1109001WL004570 Kalusinh Kantisinh Parmar 00057 BARB0BGGBXX 1284 1284 Processed 09/06/2023 2343218141 Mr. KALUSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24300520230239564 02/06/2023 PUJARA SARADARJI SAVAJI 1109001WL004661 PUJARA SARADARJI SAVAJI 00057 BARB0BGGBXX 1296 1296 Processed 09/06/2023 2343218360 SARDARJI SHAVAJI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24300520230239574 02/06/2023 PARMAR GIRISHKUMAR MANAJI 1109001WL004661 PARMAR GIRISHKUMAR MANAJI 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2343218298 PARMAR GIRISHKUMAR MANAJI BARODA GUJARAT GRAMIN BANK(606995)
79 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24300520230239575 02/06/2023 PARMAR SHITALBEN GIRISHKUMAR 1109001WL004661 PARMAR SHITALBEN GIRISHKUMAR 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2343218479 SHITALBEN GIRISHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-010-001/7720125
(Bhavpur) 		1109001000NRG24300520230239576 02/06/2023 PARMAR LAXMIBEN MAHESHSINH 1109001WL004661 PARMAR LAXMIBEN MAHESHSINH 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2343218122 LAKSHMIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-010-001/7720132
(Bhavpur) 		1109001000NRG24300520230239586 02/06/2023 PARMAR KALAJI MULAJI 1109001WL004661 PARMAR KALAJI MULAJI 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2343218388 PARMAR KALAJI MULAJI HDFC BANK LTD(607152)
82 HIMATNAGAR GJ-09-001-010-001/7720134
(Bhavpur) 		1109001000NRG24300520230239587 02/06/2023 PARMAR MINABEN GOPALSINH 1109001WL004661 PARMAR MINABEN GOPALSINH 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2343218123 PARMAR MINABEN GOPALSINH BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-040-001/542769
(Karanpur) 		1109001000NRG24020620230267321 02/06/2023 Manishaben Bhupendkumar Makvana 1109001WL005138 Manishaben Bhupendkumar Makvana 00057 BARB0BGGBXX 1206 1206 Processed 09/06/2023 2343218290 MAKAWANA MANISHABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24020620230267352 02/06/2023 Vankar Seemabahen Hasmukhbhai 1109001WL005138 Vankar Seemabahen Hasmukhbhai 00057 BARB0BGGBXX 1218 1218 Processed 09/06/2023 2343218443 Vankar Seemabahen Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
85 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24020620230267363 02/06/2023 RAJESHBHAI MOHANBHA CHAMARI 1109001WL005138 RAJESHBHAI MOHANBHA CHAMARI 00057 BARB0BGGBXX 1015 1015 Processed 09/06/2023 2343218292 MR RAJESHBHAI MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
86 HIMATNAGAR GJ-09-001-040-001/7709521
(Karanpur) 		1109001000NRG24020620230267373 02/06/2023 DARSHANKUMAR MUULJIBHAI SOLANKI 1109001WL005138 DARSHANKUMAR MUULJIBHAI SOLANKI 00057 BARB0BGGBXX 1005 1005 Processed 09/06/2023 2343218444 DARSHANKUMAR MUJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
87 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG24310520230249782 02/06/2023 MANJULABEN UDAJI PARMAR 1109001WL004851 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2343218124 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
88 HIMATNAGAR GJ-09-001-075-001/7715437
(Shravana) 		1109001000NRG24290520230231798 02/06/2023 CHAMAR RAMESHBHAI SAVABHAI 1109001WL004538 CHAMAR RAMESHBHAI SAVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343218126 RAMESHBHAI SAVABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 18104 18104
89 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24300520230241515 02/06/2023 VANKAR BABUBHAI RATIBHAI 1109001WL004680 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1536 1536 Processed 09/06/2023 2343218156 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
90 HIMATNAGAR GJ-09-001-040-001/542690
(Karanpur) 		1109001000NRG24020620230267319 02/06/2023 PARMAR TEJUBEN VIKRAMSINH 1109001WL005138 PARMAR TEJUBEN VIKRAMSINH 00089 CBIN0280986 1224 1224 Processed 09/06/2023 2343218302 Mrs. TEJUBEN VIKRAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
91 HIMATNAGAR GJ-09-001-040-001/542769
(Karanpur) 		1109001000NRG24020620230267320 02/06/2023 MAKWANA KANTABEN AJAMELBHAI 1109001WL005138 MAKWANA KANTABEN AJAMELBHAI 00089 CBIN0280986 1230 1230 Processed 09/06/2023 2343218324 KANTABEN AJAMALBHAI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
92 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24020620230267323 02/06/2023 VANKAR JYOSHNABEN NATVARBHAI 1109001WL005138 VANKAR JYOSHNABEN NATVARBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218311 Mr. JYOTSHNABEN NATVARLAL VANKAR CENTRAL BANK OF INDIA(607115)
93 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24020620230267322 02/06/2023 VANKAR NATVARBHAI VIRABHAI 1109001WL005138 VANKAR NATVARBHAI VIRABHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218271 Mr. NATVARSINH VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24020620230267324 02/06/2023 GOVINDBHAI 1109001WL005138 GOVINDBHAI 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2343218264 VANKAR GOVINDBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24020620230267326 02/06/2023 VANKAR MANIBEN RAMESHBHAI 1109001WL005138 VANKAR MANIBEN RAMESHBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218307 Mrs. MANIBEN RAMESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
96 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24020620230267327 02/06/2023 VANKAR MANISHABEN RAMESHBHAI 1109001WL005138 VANKAR MANISHABEN RAMESHBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218157 Mrs. MANISHABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 HIMATNAGAR GJ-09-001-040-001/542808
(Karanpur) 		1109001000NRG24020620230267328 02/06/2023 CHAMAR VIRCHANDBHAI MAGANBHAI 1109001WL005138 CHAMAR VIRCHANDBHAI MAGANBHAI 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2343218268 VIRCHANDBHAI MAGANBHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24020620230267331 02/06/2023 VANKAR MADHUBEN MULJIBHAI 1109001WL005138 VANKAR MADHUBEN MULJIBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218308 Mrs. MADHUBEN MULJIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
99 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24020620230267330 02/06/2023 VANKAR MULAJIBHAI MOTIBHAI 1109001WL005138 VANKAR MULAJIBHAI MOTIBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218262 Mr. MULABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24020620230267332 02/06/2023 VANKAR ARAKHIBEN BAHECHARBHAI 1109001WL005138 VANKAR ARAKHIBEN BAHECHARBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218305 Mrs. ALKHIBEN BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
101 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24020620230267334 02/06/2023 VANKAR BECHARBHAI PUNJABHAI 1109001WL005138 VANKAR BECHARBHAI PUNJABHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218225 BAHECHARBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24020620230267333 02/06/2023 VANKAR KAMLESHKUMAR BECHARBHAI 1109001WL005138 VANKAR KAMLESHKUMAR BECHARBHAI 00089 CBIN0280986 1536 1536 Processed 09/06/2023 2343218315 Mr. KAMLESHKUMAR BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
103 HIMATNAGAR GJ-09-001-040-001/7709396
(Karanpur) 		1109001000NRG24020620230267335 02/06/2023 VANKAR KANUBHAI VALABHAI 1109001WL005138 VANKAR KANUBHAI VALABHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218310 Mr. KANUBHAI VALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
104 HIMATNAGAR GJ-09-001-040-001/7709401
(Karanpur) 		1109001000NRG24020620230267336 02/06/2023 CHAMAR JARIBEN KHATUBHAI 1109001WL005138 CHAMAR JARIBEN KHATUBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218266 Mrs. JARIBEN KHATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
105 HIMATNAGAR GJ-09-001-040-001/7709405
(Karanpur) 		1109001000NRG24020620230267338 02/06/2023 CHAMAR INDRABEN VIKRAMBHAI 1109001WL005138 CHAMAR INDRABEN VIKRAMBHAI 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2343218309 INDIRABEN VIKRAMBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-040-001/7709405
(Karanpur) 		1109001000NRG24020620230267337 02/06/2023 CHAMAR VIKRAMBHAI KHATUBHAII 1109001WL005138 CHAMAR VIKRAMBHAI KHATUBHAII 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2343218261 Mr. VIKRAMBHAI KHATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
107 HIMATNAGAR GJ-09-001-040-001/7709435
(Karanpur) 		1109001000NRG24020620230267339 02/06/2023 PARMAR BHIKHAJI KANAJI 1109001WL005138 PARMAR BHIKHAJI KANAJI 00089 CBIN0280986 1224 1224 Processed 09/06/2023 2343218273 Mr. BHIKHAJI KANAJI PARMAR CENTRAL BANK OF INDIA(607115)
108 HIMATNAGAR GJ-09-001-040-001/7709435
(Karanpur) 		1109001000NRG24020620230267340 02/06/2023 PARMAR MENIBEN BHIKHAJI 1109001WL005138 PARMAR MENIBEN BHIKHAJI 00089 CBIN0280986 1224 1224 Processed 09/06/2023 2343218303 Mrs. MENIBEN BHIKHAJI PARMAR CENTRAL BANK OF INDIA(607115)
109 HIMATNAGAR GJ-09-001-040-001/7709448-A
(Karanpur) 		1109001000NRG24020620230267341 02/06/2023 PARMAR JITENDRASINH NARAYANSINH 1109001WL005138 PARMAR JITENDRASINH NARAYANSINH 00089 CBIN0280986 1025 1025 Processed 09/06/2023 2343218304 Mr. JITENDRASINH NARAYANSINH PARMAR CENTRAL BANK OF INDIA(607115)
110 HIMATNAGAR GJ-09-001-040-001/7709460
(Karanpur) 		1109001000NRG24020620230267342 02/06/2023 PARMAR DINUSINH BAHECHARSINH 1109001WL005138 PARMAR DINUSINH BAHECHARSINH 00089 CBIN0280986 1020 1020 Processed 09/06/2023 2343218272 Mr. DINUSINH BAHECHARSINH PARMAR CENTRAL BANK OF INDIA(607115)
111 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24020620230267346 02/06/2023 VANKAR JAYDIPKUMARV SAVJIBHAI 1109001WL005138 VANKAR JAYDIPKUMARV SAVJIBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218152 JAYDIPKUMAR SAVJIBHAI PRANAMI BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24020620230267344 02/06/2023 VANKAR SAVJIBHAI REVABHAI 1109001WL005138 VANKAR SAVJIBHAI REVABHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218263 Mrs. VANDANA IVNATE CENTRAL BANK OF INDIA(607115)
113 HIMATNAGAR GJ-09-001-040-001/7709474-A
(Karanpur) 		1109001000NRG24020620230267347 02/06/2023 VANKAR SAVITABEN KAMLESHKUMAR 1109001WL005138 VANKAR SAVITABEN KAMLESHKUMAR 00089 CBIN0280986 1536 1536 Processed 09/06/2023 2343218301 Mrs. SAVITABEN KAMLESHKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
114 HIMATNAGAR GJ-09-001-040-001/7709475
(Karanpur) 		1109001000NRG24020620230267349 02/06/2023 NANDUBEN BAHCHARBHAI VANKAR 1109001WL005138 NANDUBEN BAHCHARBHAI VANKAR 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218318 Mrs. NANDUBEN BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
115 HIMATNAGAR GJ-09-001-040-001/7709475
(Karanpur) 		1109001000NRG24020620230267348 02/06/2023 VANKAR SURESHKUMAR BECHARBHAI 1109001WL005138 VANKAR SURESHKUMAR BECHARBHAI 00089 CBIN0280986 1536 1536 Processed 09/06/2023 2343218155 Mr. SURESHKUMAR BECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
116 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24020620230267351 02/06/2023 CHANDRIKABEN 1109001WL005138 CHANDRIKABEN 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218306 Mrs. CHANDRIKABEN HASMUKHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
117 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24020620230267350 02/06/2023 SANTOKBEN 1109001WL005138 SANTOKBEN 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218313 Mrs. SANTOKEN DHULABHAI VANKAR CENTRAL BANK OF INDIA(607115)
118 HIMATNAGAR GJ-09-001-040-001/7709478
(Karanpur) 		1109001000NRG24020620230267353 02/06/2023 CHAMAR KANTIBHAI KOHYABHAI 1109001WL005138 CHAMAR KANTIBHAI KOHYABHAI 00089 CBIN0280986 1015 1015 Processed 09/06/2023 2343218317 Mr. KANTIBHAI KAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 HIMATNAGAR GJ-09-001-040-001/7709481
(Karanpur) 		1109001000NRG24020620230267357 02/06/2023 CHAMAR SHANTABEN RAMESHBHAI 1109001WL005138 CHAMAR SHANTABEN RAMESHBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218312 Mrs. SHANTABEN RAMESHBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
120 HIMATNAGAR GJ-09-001-040-001/7709481
(Karanpur) 		1109001000NRG24020620230267356 02/06/2023 RAMESHBHAI 1109001WL005138 RAMESHBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218265 RAMESHBHAI KAHYABHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
121 HIMATNAGAR GJ-09-001-040-001/7709482
(Karanpur) 		1109001000NRG24020620230267359 02/06/2023 CHAMAR ARVINDBHAI KHATUBHAI 1109001WL005138 CHAMAR ARVINDBHAI KHATUBHAI 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218275 Mr. ARVINDBHAI KHATUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 HIMATNAGAR GJ-09-001-040-001/7709482
(Karanpur) 		1109001000NRG24020620230267360 02/06/2023 MADHUBEN ARVINDBHAI CHAMAR 1109001WL005138 MADHUBEN ARVINDBHAI CHAMAR 00089 CBIN0280986 1218 1218 Processed 09/06/2023 2343218322 Mrs. MADHUBEN ARVINDBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
123 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24020620230267362 02/06/2023 PARMAR DILIPSINH KESHARISINH 1109001WL005138 PARMAR DILIPSINH KESHARISINH 00089 CBIN0280986 1015 1015 Processed 09/06/2023 2343218274 Mr. DILIPSINH KESHRISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 HIMATNAGAR GJ-09-001-040-001/7709502
(Karanpur) 		1109001000NRG24020620230267365 02/06/2023 PARMAR NARESHKUMAR DANSINH 1109001WL005138 PARMAR NARESHKUMAR DANSINH 00089 CBIN0280986 1536 1536 Processed 09/06/2023 2343218321 NARESHSINH DANSINH PARMAR UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-040-001/7709507
(Karanpur) 		1109001000NRG24020620230267367 02/06/2023 PARMAR HANSABEN DHAMENDRASINH 1109001WL005138 PARMAR HANSABEN DHAMENDRASINH 00089 CBIN0280986 1212 1212 Processed 09/06/2023 2343218320 Mrs. HANSABEN DHARMENDRASINH PARMAR CENTRAL BANK OF INDIA(607115)
126 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24020620230267369 02/06/2023 JYOTSANABEN SUBHASHSINH PARMAR 1109001WL005138 JYOTSANABEN SUBHASHSINH PARMAR 00089 CBIN0280986 1212 1212 Processed 09/06/2023 2343218319 Mrs. JYOTSANABEN SUBHASINH PARMAR CENTRAL BANK OF INDIA(607115)
127 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24020620230267368 02/06/2023 PARMAR SUBHASHKUMAR BABSINH 1109001WL005138 PARMAR SUBHASHKUMAR BABSINH 00089 CBIN0280986 1212 1212 Processed 09/06/2023 2343218314 Mr. SUBHASHKUMAR BALSINH PARMAR CENTRAL BANK OF INDIA(607115)
128 HIMATNAGAR GJ-09-001-040-001/7709531
(Karanpur) 		1109001000NRG24020620230267380 02/06/2023 PARMAR KISHORSINH BABSINH 1109001WL005138 PARMAR KISHORSINH BABSINH 00089 CBIN0280986 804 804 Processed 09/06/2023 2343218158 Mr. KISHORKUMAR BABSINH PARMAR CENTRAL BANK OF INDIA(607115)
129 HIMATNAGAR GJ-09-001-040-001/7709533
(Karanpur) 		1109001000NRG24020620230267383 02/06/2023 PARMAR MUKESHSINH MAGANSINH 1109001WL005138 PARMAR MUKESHSINH MAGANSINH 00089 CBIN0280986 1010 1010 Processed 09/06/2023 2343218267 MUKESHKUMAR MAGANSINH PARAMAR BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24020620230267385 02/06/2023 PARMAR JAGATSINH KALUSINH 1109001WL005138 PARMAR JAGATSINH KALUSINH 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2343218269 Mr. JAGATSINH KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
131 HIMATNAGAR GJ-09-001-040-001/7709545
(Karanpur) 		1109001000NRG24020620230267388 02/06/2023 PARMAR VANABA MAGANSINH 1109001WL005138 PARMAR VANABA MAGANSINH 00089 CBIN0280986 1224 1224 Processed 09/06/2023 2343218153 Mrs. VANABEN MAGANSINH PARMAR CENTRAL BANK OF INDIA(607115)
132 HIMATNAGAR GJ-09-001-040-001/7709547
(Karanpur) 		1109001000NRG24020620230267389 02/06/2023 PARMAR PUNJAJI HARIJI 1109001WL005138 PARMAR PUNJAJI HARIJI 00089 CBIN0280986 1212 1212 Processed 09/06/2023 2343218270 Mr. PUJESINH HARISINH PARMAR CENTRAL BANK OF INDIA(607115)
133 HIMATNAGAR GJ-09-001-040-001/7709549
(Karanpur) 		1109001000NRG24020620230267391 02/06/2023 PARMAR DASARATHSINH NATHUSINH 1109001WL005138 PARMAR DASARATHSINH NATHUSINH 00089 CBIN0280986 1025 1025 Rejected 09/06/2023 2343218191 Account Holder Expired
134 HIMATNAGAR GJ-09-001-040-001/77095556
(Karanpur) 		1109001000NRG24020620230267393 02/06/2023 VANKAR SHITALBEN LALITKUMAR 1109001WL005138 VANKAR SHITALBEN LALITKUMAR 00089 CBIN0280986 1206 1206 Processed 09/06/2023 2343218151 Mrs. SHITALBEN LALITKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
135 HIMATNAGAR GJ-09-001-040-001/77095565
(Karanpur) 		1109001000NRG24020620230267396 02/06/2023 PRAJAPATI USHABEN RATIBHAI 1109001WL005138 PRAJAPATI USHABEN RATIBHAI 00089 CBIN0280986 1224 1224 Processed 09/06/2023 2343218154 Mrs. USHABEN RATIBHAI PRJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 57170 57170
136 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG24290520230233601 02/06/2023 JAVANJI HEMTAJI CHAUHAN 1109001WL004570 JAVANJI HEMTAJI CHAUHAN 00114 GSCB0SKB001 1272 1272 Processed 09/06/2023 2343218197 CHAUHAN JAVANJI HEMTAJI BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG24290520230233606 02/06/2023 BHARATKUMAR BALUSINH PARMAR 1109001WL004570 BHARATKUMAR BALUSINH PARMAR 00114 GSCB0SKB001 1272 1272 Processed 09/06/2023 2343218199 BHARATKUMAR BALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24290520230233620 02/06/2023 DABHI PARULBEN ANILKUMAR 1109001WL004570 DABHI PARULBEN ANILKUMAR 00114 GSCB0SKB001 1536 1536 Processed 09/06/2023 2343218209 Mrs. PARULBEN RAMSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-001-001/7715922
(Adapur) 		1109001000NRG24290520230233624 02/06/2023 CHAUHAN BHURIBEN BALAJI 1109001WL004570 CHAUHAN BHURIBEN BALAJI 00114 GSCB0SKB001 1070 1070 Processed 09/06/2023 2343218201 BHURIBEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-001-001/7715928
(Adapur) 		1109001000NRG24290520230233625 02/06/2023 BABUJI KESHAJI PARMAR 1109001WL004570 BABUJI KESHAJI PARMAR 00114 GSCB0SKB001 1278 1278 Processed 09/06/2023 2343218200 Mr. BABUJI KESHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 HIMATNAGAR GJ-09-001-001-001/7715950
(Adapur) 		1109001000NRG24290520230233631 02/06/2023 CHAUHAN RAMESHJI MANGAJI 1109001WL004570 CHAUHAN RAMESHJI MANGAJI 00114 GSCB0SKB001 1272 1272 Processed 09/06/2023 2343218196 CHAUHAN RAMESHJI MANGAJI BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-001-001/7715956
(Adapur) 		1109001000NRG24290520230233633 02/06/2023 SOLANKI MUKESHKUMAR GAMIRJI 1109001WL004570 SOLANKI MUKESHKUMAR GAMIRJI 00114 GSCB0SKB001 1272 1272 Processed 09/06/2023 2343218198 Mr. MUKESHKUMAR GAMIRJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 HIMATNAGAR GJ-09-001-001-001/7715959
(Adapur) 		1109001000NRG24290520230233635 02/06/2023 PUNJIBEN RAMANJI CHAUHAN 1109001WL004570 PUNJIBEN RAMANJI CHAUHAN 00114 GSCB0SKB001 1278 1278 Processed 09/06/2023 2343218202 PUNJIBEN RAMANJI CHAUHAN BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24290520230233641 02/06/2023 MANGUBEN JIVAJI CHAUHAN 1109001WL004570 MANGUBEN JIVAJI CHAUHAN 00114 GSCB0SKB001 1272 1272 Processed 09/06/2023 2343218190 MANGUBEN JIVAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-002-001/7707906
(Adpodra) 		1109001000NRG24300520230241489 02/06/2023 MAKAWANA HANSABEN RAMASINH 1109001WL004680 MAKAWANA HANSABEN RAMASINH 00114 GSCB0SKB001 960 960 Processed 09/06/2023 2343218219 HANSABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24300520230239543 02/06/2023 PARMAR SANJAYKUMAR SHIVASINH 1109001WL004661 PARMAR SANJAYKUMAR SHIVASINH 00114 GSCB0SKB001 1302 1302 Processed 09/06/2023 2343218210 Mr. SANJAYKUMAR SHIVSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24300520230239552 02/06/2023 PUJARA VIKRAMSINH KANSINH 1109001WL004661 PUJARA VIKRAMSINH KANSINH 00114 GSCB0SKB001 1308 1308 Processed 09/06/2023 2343218207 VIKRAMSINH KANSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24300520230239557 02/06/2023 PARMAR ILASBEN RAMSINH 1109001WL004661 PARMAR ILASBEN RAMSINH 00114 GSCB0SKB001 1290 1290 Processed 09/06/2023 2343218212 Mrs. ILASBEN RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24300520230239556 02/06/2023 PARMAR RAMSINH SARADARSINH 1109001WL004661 PARMAR RAMSINH SARADARSINH 00114 GSCB0SKB001 1290 1290 Processed 09/06/2023 2343218211 PARMAR RAMSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-010-001/7720114
(Bhavpur) 		1109001000NRG24300520230239562 02/06/2023 PUJARA RATANSINH JAVANSINH 1109001WL004661 PUJARA RATANSINH JAVANSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218205 Mr. RATANSINH JAVANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 HIMATNAGAR GJ-09-001-010-001/7720115
(Bhavpur) 		1109001000NRG24300520230239563 02/06/2023 PARAMAR BHAVANABEN BHARATSINH 1109001WL004661 PARAMAR BHAVANABEN BHARATSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218206 BHAVANABEN BHARATSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24300520230239567 02/06/2023 PARMAR NILAMBEN SURESHSINH 1109001WL004661 PARMAR NILAMBEN SURESHSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218208 NILAMBEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24300520230239568 02/06/2023 PARMAR RAJENDRASINH PUNJESINH 1109001WL004661 PARMAR RAJENDRASINH PUNJESINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218203 Mr. RAJENDRASINH PUNJESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24300520230239572 02/06/2023 PARMAR KINJALBEN LALSINH 1109001WL004661 PARMAR KINJALBEN LALSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218216 KINJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24300520230239571 02/06/2023 PARMAR LALSINH KALUSINH 1109001WL004661 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218215 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 HIMATNAGAR GJ-09-001-010-001/7720123
(Bhavpur) 		1109001000NRG24300520230239573 02/06/2023 PUJARA DHULSINH AMARSINH 1109001WL004661 PUJARA DHULSINH AMARSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2343218213 Mr. DHULSINH AMARSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24300520230239581 02/06/2023 PARMAR ARATIBEN CHANDUSINH 1109001WL004661 PARMAR ARATIBEN CHANDUSINH 00114 GSCB0SKB001 1302 1302 Processed 09/06/2023 2343218217 ARTIBEN CHANDUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-010-001/7720149
(Bhavpur) 		1109001000NRG24300520230239613 02/06/2023 PARMAR SURESHKUMAR PUNJESINH 1109001WL004661 PARMAR SURESHKUMAR PUNJESINH 00114 GSCB0SKB001 1302 1302 Processed 09/06/2023 2343218204 SURESHKUMAR PUJESINH PARMAR UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24300520230239614 02/06/2023 PARMAR PRADIPSINH KANTISINH 1109001WL004661 PARMAR PRADIPSINH KANTISINH 00114 GSCB0SKB001 1290 1290 Processed 09/06/2023 2343218214 PRADIPSINH K PARMAR BANK OF BARODA(606985)
160 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24300520230239622 02/06/2023 PUJARA HIRABEN PRAVINSINH 1109001WL004661 PUJARA HIRABEN PRAVINSINH 00114 GSCB0SKB001 1302 1302 Processed 09/06/2023 2343218224 HIRABEN PRAVINSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31940 31940
161 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24310520230249771 02/06/2023 PARMAR RESAMBEN BHAVANJI 1109001WL004851 PARMAR RESAMBEN BHAVANJI 00152 HDFC0000405 1212 1212 Processed 09/06/2023 2343218194 RESHAMBEN BHAVANJI PARMAR BANK OF BARODA(606985)
SubTotal 1212 1212
162 HIMATNAGAR GJ-09-001-066-001/549689
(Rajpur (Nava)) 		1109001000NRG24300520230239627 02/06/2023 CHAMAR SONALBEN HARESHBHAI 1109001WL004663 CHAMAR SONALBEN HARESHBHAI 00349 PSIB0021279 1055 1055 Processed 09/06/2023 2343218258 Mrs. Chamar Sonalben HARESHBHAI CHAMAR INDIAN BANK(607105)
163 HIMATNAGAR GJ-09-001-066-001/7707930
(Rajpur (Nava)) 		1109001000NRG24300520230239628 02/06/2023 VANKAR RAMILABEN AMRATBHAI 1109001WL004663 VANKAR RAMILABEN AMRATBHAI 00349 PSIB0021279 1272 1272 Processed 09/06/2023 2343218256 RAMILABEN VANKAR PUNJAB & SIND BANK(607087)
164 HIMATNAGAR GJ-09-001-066-001/7707993
(Rajpur (Nava)) 		1109001000NRG24300520230239639 02/06/2023 DEVUBEN HIRABHAI RAVAL 1109001WL004663 DEVUBEN HIRABHAI RAVAL 00349 PSIB0021279 1266 1266 Processed 09/06/2023 2343218257 DEVIBEN H RAVAL PUNJAB & SIND BANK(607087)
165 HIMATNAGAR GJ-09-001-066-001/7708021
(Rajpur (Nava)) 		1109001000NRG24300520230239641 02/06/2023 RAVAL SURAJBEN 1109001WL004663 RAVAL SURAJBEN 00349 PSIB0021279 1260 1260 Processed 09/06/2023 2343218254 SURAJBEN PRAVINBHAI RAVAL UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-066-001/7715710-A
(Rajpur (Nava)) 		1109001000NRG24300520230239646 02/06/2023 RAVAL RAMILABEN KANTIBHAI 1109001WL004663 RAVAL RAMILABEN KANTIBHAI 00349 PSIB0021279 1050 1050 Processed 09/06/2023 2343218252 RAMILABEN KANTIBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
167 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24300520230239649 02/06/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL004663 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 1260 1260 Processed 09/06/2023 2343218253 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
168 HIMATNAGAR GJ-09-001-066-001/7715911
(Rajpur (Nava)) 		1109001000NRG24300520230239650 02/06/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL004663 RAVAL SONALBEN PRAVINBHAI 00349 PSIB0021279 1266 1266 Processed 09/06/2023 2343218227 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
169 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG24300520230239651 02/06/2023 RAVAL SAJJANBEN BHIKHABHAI 1109001WL004663 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 1266 1266 Processed 09/06/2023 2343218255 SAJAANBEN BHIKHABHAI RAVAL HDFC BANK LTD(607152)
SubTotal 9695 9695
170 HIMATNAGAR GJ-09-001-040-001/7709481
(Karanpur) 		1109001000NRG24020620230267358 02/06/2023 SOLANKI SUNITABEN RAMESHBHAI 1109001WL005138 SOLANKI SUNITABEN RAMESHBHAI 00354 PUNB0020100 203 203 Processed 09/06/2023 2343218193 SUNITABEN RAMESHBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
171 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24310520230249773 02/06/2023 PARMAR RAMESHKUMAR BHAVANJI 1109001WL004851 PARMAR RAMESHKUMAR BHAVANJI 00354 PUNB0020100 1434 1434 Processed 09/06/2023 2343218192 Mr. RAMESHKUMAR BHAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1637 1637
172 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24300520230239621 02/06/2023 PUJARA PRAVINSINH KANSINH 1109001WL004661 PUJARA PRAVINSINH KANSINH 00415 SBIN0000381 1302 1302 Processed 09/06/2023 2343218351 MR PRAVINSINH KANSINH PUNJARA STATE BANK OF INDIA(508548)
173 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG24290520230231986 02/06/2023 CHUHAN REKHABEN BALUSINH 1109001WL004545 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1362 1362 Processed 09/06/2023 2343218259 REKHABEN BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 2664 2664
174 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24300520230239607 02/06/2023 RATHOD DIPSINH VAKATUSINH 1109001WL004661 RATHOD DIPSINH VAKATUSINH 00415 SBIN0017322 1302 1302 Processed 09/06/2023 2343218260 MR DIPSINH VAKTUSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1302 1302
175 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24300520230239580 02/06/2023 PARMAR BHIKHUSINH CHANDUSINH 1109001WL004661 PARMAR BHIKHUSINH CHANDUSINH 00415 SBIN0060367 1302 1302 Rejected 09/06/2023 2343218323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG24300520230239590 02/06/2023 PARMAR ALPESHKUMAR RANSINH 1109001WL004661 PARMAR ALPESHKUMAR RANSINH 00415 SBIN0060367 1302 1302 Processed 09/06/2023 2343218352 MR ALPESHKUMAR RANSINH PARAMAR STATE BANK OF INDIA(508548)
177 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24020620230267386 02/06/2023 ZALAKBEN JAGATSINH PARMAR 1109001WL005138 ZALAKBEN JAGATSINH PARMAR 00415 SBIN0060367 1206 1206 Processed 09/06/2023 2343218316 MISS ZALAKBEN JAGATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3810 3810
178 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG24300520230241465 02/06/2023 VANKAR MEENABEN MUKESH 1109001WL004680 VANKAR MEENABEN MUKESH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218411 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG24300520230241466 02/06/2023 ZALA MONABEN SOMSINH 1109001WL004680 ZALA MONABEN SOMSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218367 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24300520230241467 02/06/2023 ZALA HINABEN RAKESHSINH 1109001WL004680 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218384 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG24300520230241468 02/06/2023 ZALA BABSINH KISHORSINH 1109001WL004680 ZALA BABSINH KISHORSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218372 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG24300520230241469 02/06/2023 ZALA KESHABEN RAMSINH 1109001WL004680 ZALA KESHABEN RAMSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218368 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24300520230241470 02/06/2023 ZALA AMARSINH UDESINH 1109001WL004680 ZALA AMARSINH UDESINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218402 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-002-001/7707720
(Adpodra) 		1109001000NRG24300520230241471 02/06/2023 ZALA GOPALSINH BALUSINH 1109001WL004680 ZALA GOPALSINH BALUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218369 GOPALSINH BALUSINH ZALA UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-002-001/7707761
(Adpodra) 		1109001000NRG24300520230241472 02/06/2023 ZALA LAXMANSINH GOBARSINH 1109001WL004680 ZALA LAXMANSINH GOBARSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218469 LAXMANSINH GOBARSINH TARAR BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-002-001/7707761
(Adpodra) 		1109001000NRG24300520230241473 02/06/2023 ZALA RADHABEN LAXMANSINH 1109001WL004680 ZALA RADHABEN LAXMANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218468 Mrs. RADHABEN LAXMANSINH TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24300520230241474 02/06/2023 ZALA KESHABEN BHIKHUSINH 1109001WL004680 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218373 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
188 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG24300520230241475 02/06/2023 ZALA SAJANBEN BHAVANSINH 1109001WL004680 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218416 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG24300520230241476 02/06/2023 CHOKHIBEN 1109001WL004680 CHOKHIBEN 00468 UBIN0536555 1536 1536 Processed 09/06/2023 2343218461 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24300520230241477 02/06/2023 ZALA PEMILABEN BALUSINH 1109001WL004680 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218401 PREMILABEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
191 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG24300520230241478 02/06/2023 MAKWANA AMARATBEN KAUSINH 1109001WL004680 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218365 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24300520230241479 02/06/2023 ZALA DARIYABEN PRATAPSINH 1109001WL004680 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 640 640 Processed 09/06/2023 2343218376 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24300520230241480 02/06/2023 ZALA SAVITABEN BALUSINH 1109001WL004680 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218107 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24300520230241481 02/06/2023 RATHOD ASHABEN BHAVANSINH 1109001WL004680 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 480 480 Processed 09/06/2023 2343218361 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
195 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24300520230241482 02/06/2023 ZALA DHULIBEN PARATHISINH 1109001WL004680 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218374 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24300520230241483 02/06/2023 PUJARA USHABEN PRATAPSINH 1109001WL004680 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218382 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24300520230241484 02/06/2023 RATHOD SHANKABEN KALUSINH 1109001WL004680 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218375 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24300520230241485 02/06/2023 ZALA PRATAPSINH FATESINH 1109001WL004680 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218403 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24300520230241486 02/06/2023 ZALA RAMILABEM JIVANSINH 1109001WL004680 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218383 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG24300520230241487 02/06/2023 ZALA LALITABEN SHIVSINH 1109001WL004680 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 160 160 Processed 09/06/2023 2343218455 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG24300520230241488 02/06/2023 ZALA LAXMIBEN HIRSINH 1109001WL004680 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218362 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG24300520230241490 02/06/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL004680 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218355 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24300520230241491 02/06/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL004680 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218350 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG24300520230241492 02/06/2023 VAGHELA NITABEN SOMABHAI 1109001WL004680 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218354 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HIMATNAGAR GJ-09-001-002-001/7707928
(Adpodra) 		1109001000NRG24300520230241493 02/06/2023 VAGELA HINABEN SURESHKUMAR 1109001WL004680 VAGELA HINABEN SURESHKUMAR 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218462 HINABEN SURESHKUMAR VAGHELA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG24300520230241494 02/06/2023 VAGHELA JYOTSANABEN BABUBHAI 1109001WL004680 VAGHELA JYOTSANABEN BABUBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218466 Mrs. JYOTSANABEN BABUBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG24300520230241495 02/06/2023 MANJULABEN vaghela 1109001WL004680 MANJULABEN vaghela 00468 UBIN0536555 960 960 Rejected 09/06/2023 2343218405 Aadhaar Number not Mapped to Account Number
208 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG24300520230241496 02/06/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL004680 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218377 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG24300520230241497 02/06/2023 pujara udhaben jagatsinh 1109001WL004680 pujara udhaben jagatsinh 00468 UBIN0536555 160 160 Processed 09/06/2023 2343218381 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-002-001/7713171
(Adpodra) 		1109001000NRG24300520230241498 02/06/2023 PUJARA PREMILABEN RAMSINH 1109001WL004680 PUJARA PREMILABEN RAMSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218363 PREMILABEN RAMSINH PUJARA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24300520230241499 02/06/2023 MAKWANA KAMALABEN KALUSINH 1109001WL004680 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218380 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-002-001/7713176
(Adpodra) 		1109001000NRG24300520230241501 02/06/2023 induben kalusinh 1109001WL004680 induben kalusinh 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218108 INDUBEN KALUSINH PUNJABHAI UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-002-001/7713176
(Adpodra) 		1109001000NRG24300520230241500 02/06/2023 ZALA KALUSINH NATHUSINH 1109001WL004680 ZALA KALUSINH NATHUSINH 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218353 KALUSINH NATHUSINH PUJARA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG24300520230241502 02/06/2023 ZALA KUVARSINH RAMSINH 1109001WL004680 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218379 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-002-001/7715774
(Adpodra) 		1109001000NRG24300520230241503 02/06/2023 VAGHELA NITABEN BABUBHAI 1109001WL004680 VAGHELA NITABEN BABUBHAI 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218102 NITABEN BABUBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
216 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG24300520230241504 02/06/2023 VAGHELA KANTIBHAI DHULABHAI 1109001WL004680 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218397 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24300520230241506 02/06/2023 OD JALUBEN RAJUBHAI 1109001WL004680 OD JALUBEN RAJUBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218100 JALUBEN BABUBHAI OD BANK OF INDIA(508505)
218 HIMATNAGAR GJ-09-001-002-001/7715783
(Adpodra) 		1109001000NRG24300520230241507 02/06/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL004680 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218404 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24300520230241508 02/06/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL004680 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 160 160 Processed 09/06/2023 2343218371 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG24300520230241509 02/06/2023 PRANAMI AMISHBEN B 1109001WL004680 PRANAMI AMISHBEN B 00468 UBIN0536555 1536 1536 Processed 09/06/2023 2343218464 AMISHABEN BHAVESHKUMAR PRANAMI UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG24300520230241510 02/06/2023 MAKVANA LALSINH FATESINH 1109001WL004680 MAKVANA LALSINH FATESINH 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218097 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG24300520230241511 02/06/2023 MAKWANA USHABEN LALSINH 1109001WL004680 MAKWANA USHABEN LALSINH 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218101 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG24300520230241512 02/06/2023 MAKWANA SHARDABEN LAXMANSINH 1109001WL004680 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218396 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
224 HIMATNAGAR GJ-09-001-002-001/7715820
(Adpodra) 		1109001000NRG24300520230241513 02/06/2023 VANKAR SANTOKBEN KHANABHAI 1109001WL004680 VANKAR SANTOKBEN KHANABHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218399 SANTOKBEN KHANABHAI VANKAR UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24300520230241516 02/06/2023 VANKAR KAMLABEN BABUBHAI 1109001WL004680 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 09/06/2023 2343218370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24300520230241517 02/06/2023 ZALA SONIBEN DURSINH 1109001WL004680 ZALA SONIBEN DURSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218366 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
227 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24300520230241518 02/06/2023 ZALA KUBERSINH UDESINH 1109001WL004680 ZALA KUBERSINH UDESINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218110 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
228 HIMATNAGAR GJ-09-001-002-001/7715862
(Adpodra) 		1109001000NRG24300520230241519 02/06/2023 VAGHELA SHILPABEN PRAVINBHAI 1109001WL004680 VAGHELA SHILPABEN PRAVINBHAI 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218463 SHILPABEN PRAVINBHAI VAGHELA UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24300520230241520 02/06/2023 ZALA LILABEN KUBERSINH 1109001WL004680 ZALA LILABEN KUBERSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218378 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-002-001/7715865
(Adpodra) 		1109001000NRG24300520230241521 02/06/2023 ZALA PAYALKUMARI VADANSINH 1109001WL004680 ZALA PAYALKUMARI VADANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218407 PAYALKUMARI VADANSINH ZALA UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG24300520230241522 02/06/2023 ZALA SITABEN RAMTUSINH 1109001WL004680 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218400 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG24300520230241523 02/06/2023 ZALA SURYABEN BHUPATSIN 1109001WL004680 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218148 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24300520230241524 02/06/2023 ZALA SOMSINH AMARSIN 1109001WL004680 ZALA SOMSINH AMARSIN 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218448 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG24300520230241525 02/06/2023 VAGELA ASHOKKUMAR DHULABHAI 1109001WL004680 VAGELA ASHOKKUMAR DHULABHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218408 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG24300520230241526 02/06/2023 vagela meenaben ashokkumar 1109001WL004680 vagela meenaben ashokkumar 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218409 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24300520230241527 02/06/2023 ZALA VINABEN PARBATSINH 1109001WL004680 ZALA VINABEN PARBATSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218150 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24300520230241528 02/06/2023 ZALA BAIJABEN TAKHATSINH 1109001WL004680 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218104 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24300520230241529 02/06/2023 ZALA NITABEN AJITSINH 1109001WL004680 ZALA NITABEN AJITSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218414 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
239 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG24300520230241530 02/06/2023 TIRGAR GITABEN MULABHAI 1109001WL004680 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1536 1536 Processed 09/06/2023 2343218410 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG24300520230241531 02/06/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL004680 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218415 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24300520230241532 02/06/2023 ZALA NIRUBEN TARUSINH 1109001WL004680 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218413 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-002-001/77815907
(Adpodra) 		1109001000NRG24300520230241533 02/06/2023 ZALA KALUSINH RAMSINH 1109001WL004680 ZALA KALUSINH RAMSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218412 KALUSINH RAMSINH ZALA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-002-001/77815921
(Adpodra) 		1109001000NRG24300520230241534 02/06/2023 OD LABHUBEN MAHENDRBHAI 1109001WL004680 OD LABHUBEN MAHENDRBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218420 LABHUBEN DEVABHAI OD UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-002-001/77815925
(Adpodra) 		1109001000NRG24300520230241535 02/06/2023 MAKAWANA BALUBEN KANTISINH 1109001WL004680 MAKAWANA BALUBEN KANTISINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218446 BALUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24300520230241536 02/06/2023 VAGELA AMARUTBHAI NATHABHAI 1109001WL004680 VAGELA AMARUTBHAI NATHABHAI 00468 UBIN0536555 1060 1060 Processed 09/06/2023 2343218445 MR AMRUT NATHA VAGHELA STATE BANK OF INDIA(508548)
246 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24300520230241537 02/06/2023 VAGELA HANSABEN AMARUTBHAI 1109001WL004680 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218452 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG24300520230241538 02/06/2023 ZALA SAVITABEN RATANSINH 1109001WL004680 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218447 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-002-001/77815932
(Adpodra) 		1109001000NRG24300520230241539 02/06/2023 MAKAWANA GITABEN ARAVINDSINH 1109001WL004680 MAKAWANA GITABEN ARAVINDSINH 00468 UBIN0536555 640 640 Processed 09/06/2023 2343218418 GEETABEN ARVINDSINH MAKVANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-002-001/77815986
(Adpodra) 		1109001000NRG24300520230241540 02/06/2023 OD AVALBEN SAVADHANBHAI 1109001WL004680 OD AVALBEN SAVADHANBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218449 AVALBAHENN SAVDHANBHAI ODE UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG24300520230241541 02/06/2023 OD REKHABEN NATAVARBHAI 1109001WL004680 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218419 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
251 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24300520230241542 02/06/2023 MAKVANA KALIBEN MOHANSINH 1109001WL004680 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218454 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG24300520230241543 02/06/2023 OD GAGIBEN BHUPATBHAI 1109001WL004680 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218450 GAGIBEN BHUPATBHAI ODE UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24300520230241544 02/06/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL004680 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218451 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24300520230241545 02/06/2023 VAGHELA JULABEN MANUBHAI 1109001WL004680 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218105 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-002-001/778159930
(Adpodra) 		1109001000NRG24300520230241546 02/06/2023 MAKAWANA KESHRISINH UMEDSINH 1109001WL004680 MAKAWANA KESHRISINH UMEDSINH 00468 UBIN0536555 1056 1056 Processed 09/06/2023 2343218453 KESHARISINH UMEDSINH MAKWANA UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG24300520230241547 02/06/2023 VANAKAR LALITABEN AMARATBHAI 1109001WL004680 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218457 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG24300520230241548 02/06/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL004680 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218456 USHABEN GHANSHYAMBHAI VANKAR UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG24300520230241549 02/06/2023 SAVITABEN DINUSINH RATHOD 1109001WL004680 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218460 SAVITABEN DINUSINH RATHOD UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG24300520230241550 02/06/2023 PUJARA DALAPATSINH RANSINH 1109001WL004680 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218458 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG24300520230241551 02/06/2023 ZALA VINABEN RAMANSINH 1109001WL004680 ZALA VINABEN RAMANSINH 00468 UBIN0536555 160 160 Processed 09/06/2023 2343218459 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24300520230241552 02/06/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL004680 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 640 640 Processed 09/06/2023 2343218465 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
262 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG24300520230241553 02/06/2023 ZALA MADHUBEN BAPUSINH 1109001WL004680 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218364 MADHUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG24300520230241554 02/06/2023 VANKAR MAGANBHAI KONABHAI 1109001WL004680 VANKAR MAGANBHAI KONABHAI 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218467 Mrs. MANJULABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
264 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG24300520230241555 02/06/2023 VANKAR MANJULABEN KONABHAI 1109001WL004680 VANKAR MANJULABEN KONABHAI 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218406 MANJULABEN MAGANBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
265 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG24300520230241556 02/06/2023 ZALA REVABEN JAVANSINH 1109001WL004680 ZALA REVABEN JAVANSINH 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218398 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-002-001/778159972
(Adpodra) 		1109001000NRG24300520230241557 02/06/2023 MAKWANA MANJULABEN PRATAPSINH 1109001WL004680 MAKWANA MANJULABEN PRATAPSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218417 MANJIBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24300520230241559 02/06/2023 RATHOD FULABEN BABUSINH 1109001WL004680 RATHOD FULABEN BABUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218099 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24300520230241560 02/06/2023 ZALA MAMATABEN LALSINH 1109001WL004680 ZALA MAMATABEN LALSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218106 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
269 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24300520230241561 02/06/2023 RATHOD MANJULABEN JUJARSINH 1109001WL004680 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218109 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24300520230241562 02/06/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL004680 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 800 800 Processed 09/06/2023 2343218098 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG24300520230241563 02/06/2023 MAKAWANA ASHUBEN KESHARISINH 1109001WL004680 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218147 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG24300520230241564 02/06/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL004680 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218149 PUJARA KAVITABEN UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG24300520230241565 02/06/2023 MAKWANA NITABEN KANUSINH 1109001WL004680 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218146 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG24300520230241566 02/06/2023 MAKWANA DIVABEN RAMSINH 1109001WL004680 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 960 960 Processed 09/06/2023 2343218103 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 89156 89156
275 HIMATNAGAR GJ-09-001-040-001/7709528
(Karanpur) 		1109001000NRG24020620230267375 02/06/2023 MAKWANA BHIKHAJI BABAJI 1109001WL005138 MAKWANA BHIKHAJI BABAJI 00468 UBIN0544825 1206 1206 Processed 09/06/2023 2343218159 BHIKHABHAI BABABHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
276 HIMATNAGAR GJ-09-001-001-001/7715824
(Adapur) 		1109001000NRG24290520230233589 02/06/2023 BALUBEN PRUTHAVIJI PARMAR 1109001WL004570 BALUBEN PRUTHAVIJI PARMAR 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218436 BALUBEN PRUTHVIJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24290520230233591 02/06/2023 GITABEN JITENDRAKUMAR PARMAR 1109001WL004570 GITABEN JITENDRAKUMAR PARMAR 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218421 GITABEN JITENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24290520230233593 02/06/2023 ASHOKJI KESHAJI DABHI 1109001WL004570 ASHOKJI KESHAJI DABHI 00502 BKDN0700000 848 848 Processed 09/06/2023 2343218395 ASHOKJI KESHAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24290520230233594 02/06/2023 KAILASHBEN ASHOKJI DABHI 1109001WL004570 KAILASHBEN ASHOKJI DABHI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218430 KAILASHBEN ASHKJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG24290520230233595 02/06/2023 PARMAR VIJAYKUMAR DIPAJI 1109001WL004570 PARMAR VIJAYKUMAR DIPAJI 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218432 VIJAYKUMAR DIPAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG24290520230233599 02/06/2023 JASVANTSINH AMRAJI DABHI 1109001WL004570 JASVANTSINH AMRAJI DABHI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218346 DABHI JASVANTJI AMARAJI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG24290520230233600 02/06/2023 JOSNABEN CHATURSINH DABHI 1109001WL004570 JOSNABEN CHATURSINH DABHI 00502 BKDN0700000 642 642 Processed 09/06/2023 2343218471 JAYOTSANABEN CHATURSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-001-001/7715840
(Adapur) 		1109001000NRG24290520230233603 02/06/2023 JAYANTIJI BABAJI PARMAR 1109001WL004570 JAYANTIJI BABAJI PARMAR 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218435 JAYANTIJI BABAJI PARMAR BANK OF BARODA(606985)
284 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG24290520230233607 02/06/2023 KOKILABEN BHARATSINH PARMAR 1109001WL004570 KOKILABEN BHARATSINH PARMAR 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218438 KOKILABEN BHARATSINH PARMAR BANK OF BARODA(606985)
285 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG24290520230233610 02/06/2023 KAILASHBEN VAJAJI DABHI 1109001WL004570 KAILASHBEN VAJAJI DABHI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218433 KAILASBEN VAJESINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG24290520230233609 02/06/2023 VAJAJI JAVANJI DABHI 1109001WL004570 VAJAJI JAVANJI DABHI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218325 DABHI VAJAJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-001-001/7715860
(Adapur) 		1109001000NRG24290520230233611 02/06/2023 MADHIBEN DHULSINH CHAUHAN 1109001WL004570 MADHIBEN DHULSINH CHAUHAN 00502 BKDN0700000 636 636 Processed 09/06/2023 2343218423 MADHIBEN DHULSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-001-001/7715860
(Adapur) 		1109001000NRG24290520230233612 02/06/2023 NATVARSINH DHULSINH CHAUHAN 1109001WL004570 NATVARSINH DHULSINH CHAUHAN 00502 BKDN0700000 636 636 Processed 09/06/2023 2343218428 NATVARSINH DHULSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG24290520230233613 02/06/2023 KALAJI AMRAJI DABHI 1109001WL004570 KALAJI AMRAJI DABHI 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218299 DABHI KALAJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG24290520230233614 02/06/2023 SUMITRABEN KALUSINH DABHI 1109001WL004570 SUMITRABEN KALUSINH DABHI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218139 SUMITRABEN KALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG24290520230233616 02/06/2023 SHILPABEN NARESHKUMAR PARMAR 1109001WL004570 SHILPABEN NARESHKUMAR PARMAR 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218434 SHILPABEN NARESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-001-001/7715868
(Adapur) 		1109001000NRG24290520230233617 02/06/2023 HINABEN GOPALSINH DABHI 1109001WL004570 HINABEN GOPALSINH DABHI 00502 BKDN0700000 1060 1060 Processed 09/06/2023 2343218437 HINABEN GOPALSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24290520230233619 02/06/2023 DABHI ANILKUMAR DINESHSINH 1109001WL004570 DABHI ANILKUMAR DINESHSINH 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218136 ANILKUMAR DINESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24290520230233622 02/06/2023 VISHNUBEN FATESINH DABHI 1109001WL004570 VISHNUBEN FATESINH DABHI 00502 BKDN0700000 1060 1060 Processed 09/06/2023 2343218394 VISHNUBAHEN FATESINH DHABHI BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-001-001/7715878
(Adapur) 		1109001000NRG24290520230233623 02/06/2023 BHIKHAJI BHAVANJI PARMAR 1109001WL004570 BHIKHAJI BHAVANJI PARMAR 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218297 PARMAR BHIKHAJI BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-001-001/7715937
(Adapur) 		1109001000NRG24290520230233627 02/06/2023 RAJENDRAKUMAR VIRAJI SOLANKI 1109001WL004570 RAJENDRAKUMAR VIRAJI SOLANKI 00502 BKDN0700000 1278 1278 Processed 09/06/2023 2343218439 SOLANKI RAJENDRAKUMAR VIRAJI UNION BANK OF INDIA(508500)
297 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG24290520230233628 02/06/2023 RANJITSINH HAMIRSINH SOLANKI 1109001WL004570 RANJITSINH HAMIRSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218328 SOLANKI RANJITSINH HAMIRSINH BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-001-001/7715962
(Adapur) 		1109001000NRG24290520230233636 02/06/2023 VIRENDRAKUMAR BHIKHUSINH SOLANKI 1109001WL004570 VIRENDRAKUMAR BHIKHUSINH SOLANKI 00502 BKDN0700000 1278 1278 Processed 09/06/2023 2343218392 VIRENDRAKUMAR BHIKHUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-001-001/7715963
(Adapur) 		1109001000NRG24290520230233637 02/06/2023 GITABEN LALSINH CHAUHAN 1109001WL004570 GITABEN LALSINH CHAUHAN 00502 BKDN0700000 1065 1065 Processed 09/06/2023 2343218429 GITABEN LALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-001-001/7715964
(Adapur) 		1109001000NRG24290520230233638 02/06/2023 JAGAJI MANAJI CHAUHAN 1109001WL004570 JAGAJI MANAJI CHAUHAN 00502 BKDN0700000 1065 1065 Processed 09/06/2023 2343218391 JAGAJI MANAJI CHAUHAN UNION BANK OF INDIA(508500)
301 HIMATNAGAR GJ-09-001-001-001/7715964
(Adapur) 		1109001000NRG24290520230233639 02/06/2023 MADHIBEN JAGAJI CHAUHAN 1109001WL004570 MADHIBEN JAGAJI CHAUHAN 00502 BKDN0700000 1278 1278 Processed 09/06/2023 2343218143 MADHIBEN JAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24290520230233643 02/06/2023 CHAUHAN KALAJI LAXMANJI 1109001WL004570 CHAUHAN KALAJI LAXMANJI 00502 BKDN0700000 1060 1060 Processed 09/06/2023 2343218326 CHAUHAN KALAJI LAXMANJI BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24290520230233642 02/06/2023 CHHABILABEN KALAJI CHAUHAN 1109001WL004570 CHHABILABEN KALAJI CHAUHAN 00502 BKDN0700000 1278 1278 Processed 09/06/2023 2343218431 CHHABILABEN KALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-001-001/7715996
(Adapur) 		1109001000NRG24290520230233645 02/06/2023 INDUBEN RAMANJI CHAUHAN 1109001WL004570 INDUBEN RAMANJI CHAUHAN 00502 BKDN0700000 1278 1278 Processed 09/06/2023 2343218442 Induben Ramanji Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
305 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG24290520230233646 02/06/2023 BABUSINH BHAKTISINH CHAUHAN 1109001WL004570 BABUSINH BHAKTISINH CHAUHAN 00502 BKDN0700000 1278 1278 Processed 09/06/2023 2343218387 BALAJI BHAKTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-001-001/7716026
(Adapur) 		1109001000NRG24290520230233649 02/06/2023 rajeshkumar jasvantji chauhan 1109001WL004570 rajeshkumar jasvantji chauhan 00502 BKDN0700000 1060 1060 Processed 09/06/2023 2343218140 RAJESHKUMAR JASHAVANTJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-010-001/7711922
(Bhavpur) 		1109001000NRG24300520230239540 02/06/2023 PRAJAPATI RAMANBHAI KODARBHAI 1109001WL004661 PRAJAPATI RAMANBHAI KODARBHAI 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218296 RAMANBHAI KODARBHAI PRAJAPATI UCO BANK(607066)
308 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24300520230239542 02/06/2023 PARMAR CHANDABEN SHIVAJI 1109001WL004661 PARMAR CHANDABEN SHIVAJI 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218327 CHANDABEN SHIVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24300520230239545 02/06/2023 KAILASBEN 1109001WL004661 KAILASBEN 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2343218345 KAILASBEN RAJUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24300520230239544 02/06/2023 PARMAR RAJUSINH BAPUSINH 1109001WL004661 PARMAR RAJUSINH BAPUSINH 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218359 PARMAR RAJUSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-010-001/7713705
(Bhavpur) 		1109001000NRG24300520230239546 02/06/2023 PARAMAR DHULSINH SARADARSINH 1109001WL004661 PARAMAR DHULSINH SARADARSINH 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2343218386 DHULSINH SARDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24300520230239547 02/06/2023 PARMAR KHUMANJI RANCHODJI 1109001WL004661 PARMAR KHUMANJI RANCHODJI 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2343218480 KHUMAJI RANCHHODJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24300520230239548 02/06/2023 PARMAR MANGUBEN KHUMANJI 1109001WL004661 PARMAR MANGUBEN KHUMANJI 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2343218422 MANGUBEN KHUMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-010-001/7719940
(Bhavpur) 		1109001000NRG24300520230239549 02/06/2023 PARAMAR SHAMUBEN SHAKARA 1109001WL004661 PARAMAR SHAMUBEN SHAKARA 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2343218475 SHAMUBEN SHANKARSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 HIMATNAGAR GJ-09-001-010-001/7719950
(Bhavpur) 		1109001000NRG24300520230239550 02/06/2023 PARMAR SUREKHABEN SURESHKUMAR 1109001WL004661 PARMAR SUREKHABEN SURESHKUMAR 00502 BKDN0700000 1308 1308 Processed 09/06/2023 2343218142 SUREKHABEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-010-001/7719966
(Bhavpur) 		1109001000NRG24300520230239551 02/06/2023 PARAMAR VIMALABEN BABUJI 1109001WL004661 PARAMAR VIMALABEN BABUJI 00502 BKDN0700000 1308 1308 Processed 09/06/2023 2343218131 VIMALABEN BABUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24300520230239553 02/06/2023 PUJARA MAHETABEN VIKRAMSINH 1109001WL004661 PUJARA MAHETABEN VIKRAMSINH 00502 BKDN0700000 1308 1308 Processed 09/06/2023 2343218476 MAHETABEN VIKRAMSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-010-001/7720140
(Bhavpur) 		1109001000NRG24300520230239596 02/06/2023 PARMAR PUJABEN DINESHSINH 1109001WL004661 PARMAR PUJABEN DINESHSINH 00502 BKDN0700000 1284 1284 Processed 09/06/2023 2343218482 PUJABEN DINESHSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-010-001/7720141
(Bhavpur) 		1109001000NRG24300520230239597 02/06/2023 PARMAR LALSINH MANSINH 1109001WL004661 PARMAR LALSINH MANSINH 00502 BKDN0700000 1070 1070 Processed 09/06/2023 2343218300 PARMAR LALSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-010-001/7720141
(Bhavpur) 		1109001000NRG24300520230239598 02/06/2023 PARMAR NIRUBEN LALSINH 1109001WL004661 PARMAR NIRUBEN LALSINH 00502 BKDN0700000 1085 1085 Processed 09/06/2023 2343218129 NIRUBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24300520230239600 02/06/2023 PARMAR DIMPALBEN JIGARSINH 1109001WL004661 PARMAR DIMPALBEN JIGARSINH 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218472 DIMPALBEN JIGARKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24300520230239601 02/06/2023 PARMAR JUJARSINH KESHRISINH 1109001WL004661 PARMAR JUJARSINH KESHRISINH 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218385 JUJARSINH KESHARISINH PARMAR BANK OF INDIA(508505)
323 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24300520230239602 02/06/2023 PARMAR REKHABEN JUJARSINH 1109001WL004661 PARMAR REKHABEN JUJARSINH 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218481 REKHABEN JUJARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24300520230239605 02/06/2023 PARMAR VIKRAMSINH MOHABATSINH 1109001WL004661 PARMAR VIKRAMSINH MOHABATSINH 00502 BKDN0700000 1296 1296 Processed 09/06/2023 2343218358 VIKARAMSINH MAHOBBATSINH PARMAR BANK OF BARODA(606985)
325 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24300520230239608 02/06/2023 RATHOD KAILASHBEN DIPSINH 1109001WL004661 RATHOD KAILASHBEN DIPSINH 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218393 KAILASHBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24300520230239615 02/06/2023 PARMAR PAVANBEN PRADIPSINH 1109001WL004661 PARMAR PAVANBEN PRADIPSINH 00502 BKDN0700000 1290 1290 Processed 09/06/2023 2343218130 PARMAR PAVANBEN PRADIPSINH BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24300520230239619 02/06/2023 PARMAR PRAVINSINH PUNJAJI 1109001WL004661 PARMAR PRAVINSINH PUNJAJI 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218389 PRAVINSINH PUJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24300520230239617 02/06/2023 PARMAR PUNJAJI RAMAJI 1109001WL004661 PARMAR PUNJAJI RAMAJI 00502 BKDN0700000 1290 1290 Processed 09/06/2023 2343218132 PUNJAJI RAMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24300520230239620 02/06/2023 PARMAR VISHNUBEN PRAVINSINH 1109001WL004661 PARMAR VISHNUBEN PRAVINSINH 00502 BKDN0700000 1302 1302 Processed 09/06/2023 2343218441 PARMAR VISHNUBEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-010-002/7715229
(Bhavpur) 		1109001000NRG24290520230231966 02/06/2023 PARMAR VINUBEN BABUSINH 1109001WL004545 PARMAR VINUBEN BABUSINH 00502 BKDN0700000 1135 1135 Processed 09/06/2023 2343218335 PARMAR VINUBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG24290520230231967 02/06/2023 PARMAR NITABEN RAMSINH 1109001WL004545 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1356 1356 Processed 09/06/2023 2343218337 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG24290520230231968 02/06/2023 PARMAR RAMILABEN RAJUSINH 1109001WL004545 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1350 1350 Processed 09/06/2023 2343218331 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
333 HIMATNAGAR GJ-09-001-010-002/7715240
(Bhavpur) 		1109001000NRG24290520230231969 02/06/2023 PARMAR GITABEN KARANSINH 1109001WL004545 PARMAR GITABEN KARANSINH 00502 BKDN0700000 1130 1130 Processed 09/06/2023 2343218426 GITABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG24290520230231970 02/06/2023 PARMAR REKHABEN BABSINH 1109001WL004545 PARMAR REKHABEN BABSINH 00502 BKDN0700000 1356 1356 Processed 09/06/2023 2343218333 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-010-002/7715246
(Bhavpur) 		1109001000NRG24290520230231971 02/06/2023 PARMAR SHUSHILABEN BABUSINH 1109001WL004545 PARMAR SHUSHILABEN BABUSINH 00502 BKDN0700000 904 904 Processed 09/06/2023 2343218339 Mrs. SUSHILABEN BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
336 HIMATNAGAR GJ-09-001-010-002/7715253
(Bhavpur) 		1109001000NRG24290520230231972 02/06/2023 CHAUHAN SANGITABEN SOMASINH 1109001WL004545 CHAUHAN SANGITABEN SOMASINH 00502 BKDN0700000 1350 1350 Processed 09/06/2023 2343218338 CHAUHAN SANGITABEN SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-010-002/7715259
(Bhavpur) 		1109001000NRG24290520230231973 02/06/2023 PARMAR TEJUBEN NIKESHKUMAR 1109001WL004545 PARMAR TEJUBEN NIKESHKUMAR 00502 BKDN0700000 1362 1362 Processed 09/06/2023 2343218348 PARMAR TEJUBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG24290520230231974 02/06/2023 PARMAR SURYABEN MANSINH 1109001WL004545 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218329 SURYABEN MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG24290520230231975 02/06/2023 CHUHAN SANGITABEN ASHOKSINH 1109001WL004545 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 1356 1356 Processed 09/06/2023 2343218134 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-010-002/7715268
(Bhavpur) 		1109001000NRG24290520230231976 02/06/2023 CHUHAN ASHABEN BHIKHUSINH 1109001WL004545 CHUHAN ASHABEN BHIKHUSINH 00502 BKDN0700000 1362 1362 Processed 09/06/2023 2343218330 CHAUHAN ASHABEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-010-002/7715269
(Bhavpur) 		1109001000NRG24290520230231977 02/06/2023 PARMAR SOVANBEN BABUSINH 1109001WL004545 PARMAR SOVANBEN BABUSINH 00502 BKDN0700000 1356 1356 Processed 09/06/2023 2343218440 SOVANBEN BABUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 HIMATNAGAR GJ-09-001-010-002/7715271
(Bhavpur) 		1109001000NRG24290520230231978 02/06/2023 CHAUHAN TARABEN RAJUSINH 1109001WL004545 CHAUHAN TARABEN RAJUSINH 00502 BKDN0700000 1135 1135 Processed 09/06/2023 2343218344 CHAUHAN TARABEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-010-002/7715280
(Bhavpur) 		1109001000NRG24290520230231979 02/06/2023 CHAUHAN KAMALABEN RAMESHKUMAR 1109001WL004545 CHAUHAN KAMALABEN RAMESHKUMAR 00502 BKDN0700000 1362 1362 Processed 09/06/2023 2343218340 CHAUHAN KAMLABEN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-010-002/7715286
(Bhavpur) 		1109001000NRG24290520230231980 02/06/2023 PARAMAR KAPILABEN GAJENDRSINH 1109001WL004545 PARAMAR KAPILABEN GAJENDRSINH 00502 BKDN0700000 1130 1130 Processed 09/06/2023 2343218470 KAPILABEN GAJENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 HIMATNAGAR GJ-09-001-010-002/7715292
(Bhavpur) 		1109001000NRG24290520230231981 02/06/2023 CHAUHAN BHIKHIBEN BHARATSINH 1109001WL004545 CHAUHAN BHIKHIBEN BHARATSINH 00502 BKDN0700000 1350 1350 Processed 09/06/2023 2343218341 CHAUHAN BHIKHIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-010-002/7715298
(Bhavpur) 		1109001000NRG24290520230231982 02/06/2023 CHAUHAN KANUBEN MUKESHKUMAR 1109001WL004545 CHAUHAN KANUBEN MUKESHKUMAR 00502 BKDN0700000 1338 1338 Processed 09/06/2023 2343218347 MRS KANUBHAI AMRUTSINH CHAUHAN STATE BANK OF INDIA(508548)
347 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24290520230231985 02/06/2023 AKASHKUMAR PARAMAR 1109001WL004545 AKASHKUMAR PARAMAR 00502 BKDN0700000 1356 1356 Processed 09/06/2023 2343218474 AKASHKUMAR MAHENDRASINH PARMAR BANK OF BARODA(606985)
348 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24290520230231984 02/06/2023 PARMAR MAHENDRASINH BHAVANSINH 1109001WL004545 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218334 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 HIMATNAGAR GJ-09-001-010-002/7715326
(Bhavpur) 		1109001000NRG24290520230231987 02/06/2023 PARAMAR JASHIBEN 1109001WL004545 PARAMAR JASHIBEN 00502 BKDN0700000 1135 1135 Processed 09/06/2023 2343218138 JASHODABEN SARTANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-010-002/7715333
(Bhavpur) 		1109001000NRG24290520230231988 02/06/2023 CHAUHAN KALIBEN KESHAJI 1109001WL004545 CHAUHAN KALIBEN KESHAJI 00502 BKDN0700000 1125 1125 Processed 09/06/2023 2343218332 CHAUHAN KALIBEN KESARSINH BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24290520230231990 02/06/2023 PARMAR PADAMSINH BHAKTISINH 1109001WL004545 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218342 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-010-002/7715346
(Bhavpur) 		1109001000NRG24290520230231991 02/06/2023 CHAUHAN KAVITABEN 1109001WL004545 CHAUHAN KAVITABEN 00502 BKDN0700000 1362 1362 Processed 09/06/2023 2343218137 KAVITABEN ASHOKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-010-002/7715721
(Bhavpur) 		1109001000NRG24290520230231994 02/06/2023 PARAMAR HANSABEN RAMSINH 1109001WL004545 PARAMAR HANSABEN RAMSINH 00502 BKDN0700000 1135 1135 Processed 09/06/2023 2343218116 HANSABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-010-002/7715721
(Bhavpur) 		1109001000NRG24290520230231993 02/06/2023 PARMAR RAMSINH KHUMANSINH 1109001WL004545 PARMAR RAMSINH KHUMANSINH 00502 BKDN0700000 1130 1130 Processed 09/06/2023 2343218343 Mr. RAMSINH KHUMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
355 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG24290520230231995 02/06/2023 PARMAR RAMSINH BALUSINH 1109001WL004545 PARMAR RAMSINH BALUSINH 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218336 Mr. RAMSINH BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
356 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG24290520230231996 02/06/2023 USHABEN 1109001WL004545 USHABEN 00502 BKDN0700000 1362 1362 Processed 09/06/2023 2343218145 USHABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG24290520230231997 02/06/2023 PARMAR RADHABEN MUKESHKUMAR 1109001WL004545 PARMAR RADHABEN MUKESHKUMAR 00502 BKDN0700000 1130 1130 Processed 09/06/2023 2343218425 RADHABEN MUKESKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-010-002/7720026
(Bhavpur) 		1109001000NRG24290520230232001 02/06/2023 CHUHAN ARATIKABEN ANILSINH 1109001WL004545 CHUHAN ARATIKABEN ANILSINH 00502 BKDN0700000 1362 1362 Processed 09/06/2023 2343218135 ARTIKABEN ANILSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-010-002/7720072
(Bhavpur) 		1109001000NRG24290520230232004 02/06/2023 PARMAR VIJAYKUMAR BABUSINH 1109001WL004545 PARMAR VIJAYKUMAR BABUSINH 00502 BKDN0700000 1356 1356 Processed 09/06/2023 2343218483 VIJAYSINH BABUSINH PARMAR BANK OF BARODA(606985)
360 HIMATNAGAR GJ-09-001-010-002/7720075
(Bhavpur) 		1109001000NRG24290520230232005 02/06/2023 PARMAR VISHNUSINH AMARUTSINH 1109001WL004545 PARMAR VISHNUSINH AMARUTSINH 00502 BKDN0700000 1130 1130 Processed 09/06/2023 2343218349 PARMAR VISHNUBHAI AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-040-001/7709460
(Karanpur) 		1109001000NRG24020620230267343 02/06/2023 PARMAR NIRUBEN DINESHSINH 1109001WL005138 PARMAR NIRUBEN DINESHSINH 00502 BKDN0700000 1224 1224 Processed 09/06/2023 2343218478 NIRUBEN DINESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24020620230267345 02/06/2023 VANKAR NILAMBEN SAVJIBHAI 1109001WL005138 VANKAR NILAMBEN SAVJIBHAI 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218427 NILAM SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24020620230267361 02/06/2023 PARMAR BHURIBEN KESHARISINH 1109001WL005138 PARMAR BHURIBEN KESHARISINH 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218356 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24020620230267364 02/06/2023 CHAMAR GITABEN RAJESHBHAI 1109001WL005138 CHAMAR GITABEN RAJESHBHAI 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218424 GITABEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-040-001/7709505
(Karanpur) 		1109001000NRG24020620230267366 02/06/2023 PARMAR DAXABEN ALPESHKUMAR 1109001WL005138 PARMAR DAXABEN ALPESHKUMAR 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218390 DAXABEN ALPESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24020620230267370 02/06/2023 SOLANKI DINESHKUMAR MAVJIBHAI 1109001WL005138 SOLANKI DINESHKUMAR MAVJIBHAI 00502 BKDN0700000 1005 1005 Processed 09/06/2023 2343218473 Mr. DINESHBHAI MAVJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
367 HIMATNAGAR GJ-09-001-040-001/7709521
(Karanpur) 		1109001000NRG24020620230267372 02/06/2023 CHAMAR DHARMISTHABEN MULABHAI 1109001WL005138 CHAMAR DHARMISTHABEN MULABHAI 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2343218293 DHARMISTHABEN MULJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-040-001/7709527
(Karanpur) 		1109001000NRG24020620230267374 02/06/2023 PARMAR RAJENDRASINH RAMSINH 1109001WL005138 PARMAR RAJENDRASINH RAMSINH 00502 BKDN0700000 1230 1230 Processed 09/06/2023 2343218357 PARMAR RAJENDRASINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-040-001/7709528
(Karanpur) 		1109001000NRG24020620230267376 02/06/2023 MAKWANA SHARADABEN BHIKHAJI 1109001WL005138 MAKWANA SHARADABEN BHIKHAJI 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2343218117 SHARDABEN BHIKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24020620230267377 02/06/2023 CHAMAR MOHANBHAI PUNJABHAI 1109001WL005138 CHAMAR MOHANBHAI PUNJABHAI 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218291 CHAMAR MOHANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24020620230267378 02/06/2023 CHAMAR NATHIBEN MOHANBHAI 1109001WL005138 CHAMAR NATHIBEN MOHANBHAI 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218118 NATHIBEN MOHANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-040-001/7709531
(Karanpur) 		1109001000NRG24020620230267379 02/06/2023 PARMAR SAJJANBEN BABSINH 1109001WL005138 PARMAR SAJJANBEN BABSINH 00502 BKDN0700000 603 603 Processed 09/06/2023 2343218477 Mrs. SAJJANBA BABSING PARMAR CENTRAL BANK OF INDIA(607115)
373 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24020620230267382 02/06/2023 PARMAR SUREKHABEN NARESHKUMAR 1109001WL005138 PARMAR SUREKHABEN NARESHKUMAR 00502 BKDN0700000 1212 1212 Processed 09/06/2023 2343218295 PARMAR SUREKHABEN NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-040-001/77095562
(Karanpur) 		1109001000NRG24020620230267395 02/06/2023 MAKWANA GITABEN GOPALBHAI 1109001WL005138 MAKWANA GITABEN GOPALBHAI 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218144 MAKVANA GITABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-040-001/77095562
(Karanpur) 		1109001000NRG24020620230267394 02/06/2023 MAKWANA GOPALBHAI MOHANBHAI 1109001WL005138 MAKWANA GOPALBHAI MOHANBHAI 00502 BKDN0700000 1218 1218 Processed 09/06/2023 2343218294 MAKVANA GOPALBHAI MOHANBHAI ICICI BANK LTD(508534)
376 HIMATNAGAR GJ-09-001-066-001/521750
(Rajpur (Nava)) 		1109001000NRG24300520230239624 02/06/2023 VANKAR RAMILABEN KALABHAI 1109001WL004663 VANKAR RAMILABEN KALABHAI 00502 BKDN0700000 848 848 Processed 09/06/2023 2343218487 VANKAR RAMILABEN PUNJAB & SIND BANK(607087)
377 HIMATNAGAR GJ-09-001-066-001/549686
(Rajpur (Nava)) 		1109001000NRG24300520230239625 02/06/2023 CHAMAR JASHIBEN NATVARBHAI 1109001WL004663 CHAMAR JASHIBEN NATVARBHAI 00502 BKDN0700000 422 422 Processed 09/06/2023 2343218125 Chamar Jashiben PUNJAB & SIND BANK(607087)
378 HIMATNAGAR GJ-09-001-066-001/549687
(Rajpur (Nava)) 		1109001000NRG24300520230239626 02/06/2023 CHAMAR DHULIBEN VALJIBHAI 1109001WL004663 CHAMAR DHULIBEN VALJIBHAI 00502 BKDN0700000 422 422 Processed 09/06/2023 2343218490 CHAMAR DHULIBEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-066-001/7707945
(Rajpur (Nava)) 		1109001000NRG24300520230239629 02/06/2023 CHAMAR SHAVITABEN MANGABHAI 1109001WL004663 CHAMAR SHAVITABEN MANGABHAI 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2343218114 CHAMAR SAVITABEN MONGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-066-001/7707948
(Rajpur (Nava)) 		1109001000NRG24300520230239630 02/06/2023 CHAMAR HIRABEN PASABHAI 1109001WL004663 CHAMAR HIRABEN PASABHAI 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2343218127 CHAMAR HIRABEN PUNJAB & SIND BANK(607087)
381 HIMATNAGAR GJ-09-001-066-001/7707949
(Rajpur (Nava)) 		1109001000NRG24300520230239631 02/06/2023 CHAMAR NAYNABEN KIRANBHAI 1109001WL004663 CHAMAR NAYNABEN KIRANBHAI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218113 CHAMAR NAYNABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-066-001/7707950
(Rajpur (Nava)) 		1109001000NRG24300520230239632 02/06/2023 CHAMAR SAVITABEN JAYANTIBHAI 1109001WL004663 CHAMAR SAVITABEN JAYANTIBHAI 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2343218121 CHAMAR SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-066-001/7707955
(Rajpur (Nava)) 		1109001000NRG24300520230239634 02/06/2023 VANKAR BHIKHIBEN RAMABHAI 1109001WL004663 VANKAR BHIKHIBEN RAMABHAI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218488 VANKAR BHIKHIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-066-001/7707955
(Rajpur (Nava)) 		1109001000NRG24300520230239633 02/06/2023 VANKAR RAMABHAI SOMABHAI 1109001WL004663 VANKAR RAMABHAI SOMABHAI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343218486 VANKAR RAMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-066-001/7707979
(Rajpur (Nava)) 		1109001000NRG24300520230239635 02/06/2023 RAVAL PASHIBEN BHAGABHAI 1109001WL004663 RAVAL PASHIBEN BHAGABHAI 00502 BKDN0700000 1266 1266 Processed 09/06/2023 2343218484 RAVAL PASHIBEN PUNJAB & SIND BANK(607087)
386 HIMATNAGAR GJ-09-001-066-001/7707980-A
(Rajpur (Nava)) 		1109001000NRG24300520230239636 02/06/2023 RAVAL PUNJIBEN AMRUTBHAI 1109001WL004663 RAVAL PUNJIBEN AMRUTBHAI 00502 BKDN0700000 1266 1266 Processed 09/06/2023 2343218485 PUNJIBEN A RAVAL PUNJAB & SIND BANK(607087)
387 HIMATNAGAR GJ-09-001-066-001/7707982-C
(Rajpur (Nava)) 		1109001000NRG24300520230239637 02/06/2023 RAVAL DHULIBEN SOMSBHAI 1109001WL004663 RAVAL DHULIBEN SOMSBHAI 00502 BKDN0700000 1272 1272 Processed 09/06/2023 2343218119 RAVAL DHULIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-066-001/7707988
(Rajpur (Nava)) 		1109001000NRG24300520230239638 02/06/2023 RAVAL JASHIBEN GOBARBHAI 1109001WL004663 RAVAL JASHIBEN GOBARBHAI 00502 BKDN0700000 1266 1266 Processed 09/06/2023 2343218120 RAVAL JASHIBEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG24300520230239640 02/06/2023 CHAMAR RAMILABEN VINODBHAI 1109001WL004663 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 1266 1266 Processed 09/06/2023 2343218128 CHAMAR RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-066-001/7708047
(Rajpur (Nava)) 		1109001000NRG24300520230239642 02/06/2023 CHAMAR JAGRUTIBEN MOTIBHAI 1109001WL004663 CHAMAR JAGRUTIBEN MOTIBHAI 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2343218489 CHAMAR JAGRUTIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-066-001/7715671
(Rajpur (Nava)) 		1109001000NRG24300520230239643 02/06/2023 VANKAR KANKUBEN DAHYABHAI 1109001WL004663 VANKAR KANKUBEN DAHYABHAI 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2343218115 VANKAR KANKUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-066-001/7715677-C
(Rajpur (Nava)) 		1109001000NRG24300520230239644 02/06/2023 RAVAL SANCHIBEN KACHRABHAI 1109001WL004663 RAVAL SANCHIBEN KACHRABHAI 00502 BKDN0700000 1266 1266 Processed 09/06/2023 2343218112 RAVAL CHANCHIBEN KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24300520230239645 02/06/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL004663 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2343218111 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-066-001/7715872
(Rajpur (Nava)) 		1109001000NRG24300520230239648 02/06/2023 CHUHAN VIJYABEN BHARATBHAI 1109001WL004663 CHUHAN VIJYABEN BHARATBHAI 00502 BKDN0700000 1266 1266 Processed 09/06/2023 2343218289 CHAUHAN VIJYABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 146134 146134
Total 453958 453958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1212
2 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Baroda BARB0DBCNRI CHANDARNI 42449
3 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2943
4 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Baroda BARB0DBRANS RANASAN 3840
5 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 11242
6 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 25818
7 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Bank of Maharastra MAHB0000704 HIMMATNAGAR 2424
8 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 15865
9 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1224
10 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1015
11 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 25805
12 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Central Bank Of India CBIN0280986 HIMMATNAGAR 31365
13 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 31940
14 HIMATNAGAR GJ1109001_020623APB_FTO_47517 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1212
15 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 9695
16 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Punjab National Bank PUNB0020100 HIMAT NAGAR 1637
17 HIMATNAGAR GJ1109001_020623APB_FTO_47517 State Bank of India SBIN0000381 HIMATNAGAR 2664
18 HIMATNAGAR GJ1109001_020623APB_FTO_47517 State Bank of India SBIN0017322 Himatnagar 1302
19 HIMATNAGAR GJ1109001_020623APB_FTO_47517 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 3810
20 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Union Bank of India UBIN0536555 RAIGADH 89156
21 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Union Bank of India UBIN0544825 VIJAPUR 1206
22 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 123417
23 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Dena Gujarat Gramin Bank BKDN0700000 GAMBHOI 1218
24 HIMATNAGAR GJ1109001_020623APB_FTO_47517 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 21499

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